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Company's Total Deferred Tax Assets and Deferred Tax Liabilities (Detail) (USD $) In Thousands, unless otherwise specified | Oct. 31, 2013 | Oct. 31, 2012
--- | --- | ---
Current Assets: |  |
Allowance for doubtful accounts | $ 40 | $ 37
Inventory obsolescence | 0 | 66
Accrued vacation | 144 | 154
State income taxes | 27 | 118
Stock based compensation awards | 0 | 236
Section 263A costs | 104 | 129
Other | 7 | 21
Total current assets | 322 | 761
Long-Term Assets: |  |
Amortization / intangible assets | 90 | 103
Long-Term Liabilities: |  |
Amortization / intangible assets | (708) | (799)
Depreciation / equipment and furnishings | (332) | (381)
Net long-term deferred tax liabilities | (950) | (1,077)
Total deferred tax liabilities | $ (628) | $ (316)

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