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Accrued expenses and other long-term liabilities

9 Months Ended

Jul. 31, 2011

Accrued expenses and other long-term liabilities

Note 14 - Accrued expenses and other long-term liabilities

Accrued expenses consist of the following:

		July 31, 2011				October 31, 2010
Wages payable		$	826,767			$	834,188
Accrued receipts			463,321				318,490
Other current liabilities			307,634				64,776
Totals		$	1,597,722			$	1,217,454

Accrued receipts represent purchased inventory for which invoices have not been received.

Other long-term liabilities consist of the following:

		July 31, 2011				October 31, 2010
Tax related liabilities		$	79,418			$	216,171
Mortgages payable			1,365,466				-
Deferred lease liability			61,442				81,219
Totals		$	1,506,326			$	297,390

Deferred lease liabilities represent the excess of recognized rent expense over scheduled lease payments.

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- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

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