XML 88 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued expenses and other long-term liabilities
9 Months Ended
Jul. 31, 2013
Payables and Accruals [Abstract]  
Accrued expenses and other long-term liabilities
Note 11 - Accrued expenses and other long-term liabilities
 
Accrued expenses consist of the following (in thousands):
 
 
 
July 31, 2013
 
October 31, 2012
 
 
 
 
 
 
 
 
 
Wages payable
 
$
976
 
$
1,032
 
Accrued receipts
 
 
910
 
 
864
 
Other current liabilities
 
 
43
 
 
206
 
 
 
 
 
 
 
 
 
Totals
 
$
1,929
 
$
2,102
 
 
Accrued receipts represent purchased inventory for which invoices have not been received.
 
Other long-term liabilities of $15,000 as of October 31, 2012 consist of deferred lease liabilities. Deferred lease liabilities represent the excess of recognized rent expense over scheduled lease payments.