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Income Taxes (Tables)

12 Months Ended

Oct. 31, 2012

Income Taxes [Abstract]

Schedule Of Income Tax Expense (Benefit)

Fiscal year ended October 31, 2012		Current		Deferred			Total
U.S. Federal	$	1,648,945	$	(491,256	)	$	1,157,689
State		167,160		(67,514	)		99,646
Totals	$	1,816,105	$	(558,770	)	$	1,257,335

Fiscal year ended October 31, 2011		Current		Deferred			Total
U.S. Federal	$	137,721	$	143,800		$	281,521
State		128,434		(11,703	)		116,731
Totals	$	266,155	$	132,097		$	398,252

Fiscal year ended October 31, 2010		Current		Deferred			Total
U.S. Federal	$	652,511	$	(628,132	)	$	24,379
State		162,974		(96,063	)		66,911
Totals	$	815,485	$	(724,195	)	$	91,290

Schedule Of Effective Income Tax Reconciliation

		Years ended October 31,
		2012			2011			2010
"Expected" tax expense (benefit)	$	1,320,402		$	290,955		$	(2,012,466	)
Increase (reduction) in income tax expense
(benefit) resulting from:
Impact of nondeductible write-off of goodwill		—			—			1,897,285
Benefits from Sec. 199 manufacturing
deduction		(177,230	)		(13,702	)		(34,870	)
Impact of restricted share grants		—			—			136,225
State income taxes, net of federal benefit		62,936			77,042			44,061
Other differences, net		51,227			43,957			61,055
Reported income tax expense (benefit)	$	1,257,335		$	398,252		$	91,290

Schedule Of Deferred Tax Assets And Liabilities

		October 31,
		2012			2011
Deferred tax assets:
Accounts receivable, due to allowances for doubtful accounts
and sales returns	$	77,356		$	137,385
Inventories, due to allowance for damaged and slow-moving
inventories and additional costs inventoried for tax purposes
pursuant to the Tax Reform Act of 1986		995,304			790,363
Liabilities recorded for accrued expenses, deductible for tax
purposes when paid		755,772			521,930
Share-based compensation expense		205,131			89,499
Investment in Centric Solutions		153,631			166,154
Net operating loss carryforwards		951,397			1,140,133
Other		92,766			85,291
Total gross deferred tax assets		3,231,357			2,930,755
Deferred tax liabilities:
Plant and equipment, due to differences in depreciation and
capital gain recognition		(428,010	)		(675,223	)
Other receivables, due to accrual for financial reporting
purposes		—			(10,955	)
Total gross deferred tax liabilities		(428,010	)		(686,178	)
Net deferred tax asset	$	2,803,347		$	2,244,577

Schedule Of Unrecognized Tax Benefits

		October 31,
		2012			2011
Unrecognized tax benefits balance at beginning of year	$	205,171		$	179,571
Gross increases (decreases) for tax positions of prior years		(30,055	)		29,757
Gross increases for current year tax positions		46,223			—
Reductions to unrecognized tax benefits resulting from
the lapse of applicable statute of limitations		—			(4,157	)
Unrecognized tax benefits balance at end of year	$	221,339		$	205,171

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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.

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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.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of the change in unrecognized tax benefits.

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