XML 32 R19.htm IDEA: XBRL DOCUMENT v3.5.0.1

Accrued expenses

6 Months Ended

Apr. 30, 2016

Payables and Accruals [Abstract]

Accrued expenses and other long-term liabilities

Note 13 - Accrued expenses

Accrued expenses consist of the following (in thousands):

		April 30, 2016			October 31, 2015
Wages payable		$	743		$	978
Accrued receipts			525			438
Earn-out liability			594			1,150
Other current liabilities			304			302
Totals		$	2,166		$	2,868

Accrued receipts represent purchased inventory for which invoices have not been received.

Non-current portion of earn-out liability of $377,000 is recorded in other long-term liabilities.

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as noncurrent at the end of the reporting period.

+ References

No definition available.

+ Details

Name:	us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureNoncurrentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration