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Income tax provision (Tables) | 12 Months Ended
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Oct. 31, 2015
Income Tax Disclosure [Abstract] |
Schedule of components of income tax expense (benefit) | The provision (benefit) for income taxes for the fiscal years ended October 31, 2015 and 2014 consists of the following (in thousands):
|  | 2015 |  | 2014 |
Current: |  |  |  |  |  |  |
Federal |  | $ | 467 |  | $ | 839 |
State |  |  | 17 |  |  | 180 |
|  |  | 484 |  |  | 1,019 |
Deferred: |  |  |  |  |  |  |
Federal |  |  | (131) |  |  | (54) |
State |  |  | (38) |  |  | (6) |
|  |  | (169) |  |  | (60) |
|  | $ | 315 |  | $ | 959 |
Schedule of deferred tax assets and liabilities | The Company’s total deferred tax assets and deferred tax liabilities at October 31, 2015 and 2014 are as follows (in thousands):
|  | 2015 |  | 2014 |
Current Assets: |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 171 |  | $ | 12 |
Accrued vacation |  |  | 143 |  |  | 118 |
State income taxes |  |  | - |  |  | 26 |
Stock based compensation awards |  |  | - |  |  | 162 |
Uniform capitalization |  |  | 97 |  |  | - |
Section 263A costs |  |  | - |  |  | 97 |
Other |  |  | 15 |  |  | 1 |
Total current assets |  |  | 426 |  |  | 416 |
Long-Term Assets: |  |  |  |  |  |  |
Amortization / intangible assets |  |  | - |  |  | 76 |
Stock based compensation awards |  |  | 136 |  |  | - |
Other |  |  | 4 |  |  | - |
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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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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