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v2.4.1.9

Company's Total Deferred Tax Assets and Deferred Tax Liabilities (Detail) (USD $) In Thousands, unless otherwise specified | Oct. 31, 2014 | Oct. 31, 2013
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Current Assets: |  |
Allowance for doubtful accounts | $ 12 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | $ 40 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Accrued vacation | 118 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 144 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
State income taxes | 26 us-gaap_DeferredTaxAssetsStateTaxes | 25 us-gaap_DeferredTaxAssetsStateTaxes
Stock based compensation awards | 162 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 173 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Section 263A costs | 97 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther | 103 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
Other | 1 us-gaap_DeferredTaxAssetsOther | 10 us-gaap_DeferredTaxAssetsOther
Total current assets | 416 us-gaap_DeferredTaxAssetsGrossCurrent | 495 us-gaap_DeferredTaxAssetsGrossCurrent
Long-Term Assets: |  |
Amortization / intangible assets | 76 us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets | 90 us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets
Long-Term Liabilities: |  |
Amortization / intangible assets | (618)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | (708)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Depreciation / equipment and furnishings | (269)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (332)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Net long-term deferred tax liabilities | (811)us-gaap_DeferredTaxLiabilities | (950)us-gaap_DeferredTaxLiabilities
Total deferred tax liabilities | $ (395)us-gaap_DeferredTaxAssetsLiabilitiesNet | $ (455)us-gaap_DeferredTaxAssetsLiabilitiesNet

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