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Total of deferred tax assets and deferred tax liabilities (Detail) - USD ($) $ in Thousands | Oct. 31, 2017 | Oct. 31, 2016
--- | --- | ---
Deferred Tax Assets: |  |
Reserves | $ 375 | $ 216
Accrued vacation | 122 | 134
Stock-based compensation awards | 184 | 159
Uniform capitalization | 130 | 148
Other | 70 | 43
Total deferred tax assets | 881 | 700
Deferred Tax Liabilities: |  |
Amortization / intangible assets | (805) | (864)
Depreciation / equipment and furnishings | (195) | (211)
Other | 0 | (34)
Total deferred tax liabilities | (1,000) | (1,109)
Total net deferred tax assets (liabilities) | $ (119) | $ (409)

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