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Accrued expenses and other long-term liabilities

9 Months Ended

Jul. 31, 2012

Accrued expenses and other long-term liabilities

Note 12 - Accrued expenses and other long-term liabilities

Accrued expenses consist of the following:

		July 31, 2012				October 31, 2011
Wages payable		$	958,632			$	932,398
Accrued receipts			620,752				556,678
Other current liabilities			111,230				90,369
Totals		$	1,690,614			$	1,579,445

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

Other long-term liabilities consist of the following:

		July 31, 2012				October 31, 2011
Tax related liabilities		$	-			$	79,222
Deferred lease liabilities			25,862				53,645
Totals		$	25,862			$	132,867

 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 noncurrent at the end of the reporting period.

+ References

No definition available.

+ Details

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Balance Type:	na
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