XML 91 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) (USD $)
Oct. 31, 2013
Oct. 31, 2012
Income Tax Disclosure [Abstract]    
Accounts receivable, due to allowances for doubtful accounts and sales returns $ 166,789 $ 77,356
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 951,543 995,304
Liabilities recorded for accrued expenses, deductible for tax purposes when paid 119,054 755,772
Share-based compensation expense 50,541 205,131
Investment in Centric Solutions 137,119 153,631
Net operating loss carryforwards 960,984 951,397
Other 113,579 92,766
Total gross deferred tax assets 2,499,609 3,231,357
Plant and equipment, due to differences in depreciation and capital gain recognition (687,090) (428,010)
Other receivables, due to accrual for financial reporting purposes (7,919) 0
Total gross deferred tax liabilities (695,009) (428,010)
Net deferred tax asset $ 1,804,600 $ 2,803,347