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Total of deferred tax assets and deferred tax liabilities (Detail) - USD ($) $ in Thousands | Oct. 31, 2016 | Oct. 31, 2015
--- | --- | ---
Deferred Tax Assets: |  |
Reserves | $ 216 | $ 171
Accrued vacation | 134 | 143
Stock-based compensation awards | 159 | 0
Uniform capitalization | 148 | 97
Other | 43 | 15
Total deferred tax assets | 700 | 426
Deferred Tax Liabilities: |  |
Stock-based compensation awards | 0 | 136
Amortization / intangible assets | (864) | (1,036)
Depreciation / equipment and furnishings | (211) | (247)
Other | (34) | 4
Total deferred tax liabilities | (1,109) | (1,143)
Total net deferred tax assets (liabilities) | $ (409) | $ (717)

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