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Income tax at the federal statutory rate is reconciled (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Oct. 31, 2016 | Oct. 31, 2015
Income taxes at federal statutory rate | $ (1,592) | $ 287
State tax provision, net of federal tax benefit | (53) | 38
Nondeductible differences: |  |
Goodwill and other intangible asset impairment | 916 | 0
Rel-Tech earn-out | 52 | 0
Qualified domestic production activities deduction | 46 | (36)
ISO stock options | 43 | 50
Meals and entertainment | 29 | 31
Comnet book income | 0 | (46)
Transaction costs | 0 | 28
Temporary true-ups | (3) | (89)
State tax refunds, net of federal expense | (38) | (66)
R&D credits | (46) | (44)
Other | (6) | (13)
Net provision (benefit) for income taxes | $ (652) | $ 140
Income taxes at federal statutory rate (% of Pretax Income) | 34.00% | 34.00%
State tax provision, net of federal tax benefit (% of Pretax Income) | 1.10% | 4.50%
Nondeductible differences: (% of Pretax Income) |  |
Goodwill and other intangible asset impairment (% of Pretax Income) | (19.60%) | 0.00%
Rel-Tech earn-out (% of Pretax Income) | (1.10%) | 0.00%
Qualified domestic production activities deduction (% of Pretax Income) | (1.00%) | (4.30%)
ISO stock options (% of Pretax Income) | (0.90%) | 6.00%
Meals and entertainment (% of Pretax Income) | (0.60%) | 3.70%
Comnet book income (% of Pretax Income) | 0.00% | (5.50%)
Transaction costs (% of Pretax Income) | 0.00% | 3.40%
Temporary true-ups (% of Pretax Income) | 0.10% | (10.60%)
State tax refunds, net of federal expense (% of Pretax Income) | 0.80% | (7.90%)
R&D credits (% of Pretax Income) | 1.00% | (5.20%)
Other (% of Pretax Income) | 0.10% | (1.30%)
Net provision (benefit) for income taxes (% of Pretax Income) | 13.90% | 16.80%

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