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Company's total deferred tax assets and deferred tax liabilities (Detail) - USD ($) $ in Thousands | Oct. 31, 2015 | Oct. 31, 2014
--- | --- | ---
Current Assets: |  |
Allowance for doubtful accounts | $ 171 | $ 12
Accrued vacation | 143 | 118
State income taxes | 0 | 26
Stock based compensation awards | 0 | 162
Uniform capitalization | 97 | 0
Section 263A costs | 0 | 97
Other | 15 | 1
Total current assets | 426 | 416
Long-Term Assets: |  |
Amortization / intangible assets | 0 | 76
Stock based compensation awards | 136 | 0
Other | 4 | 0
Long-Term Liabilities: |  |
Amortization / intangible assets | (1,036) | (618)
Depreciation / equipment and furnishings | (247) | (269)
Net long-term deferred tax liabilities | (1,143) | (811)
Total deferred tax liabilities | $ (717) | $ (395)

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