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INCOME TAXES (Tables)
12 Months Ended
Oct. 31, 2012
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The provision (benefit) for income taxes for the years ended October 31, 2012, 2011 and 2010 consists of:

 

    2012     2011     2010  
Current:                        
Federal   $ 34     $ 274     $  
State     39       152       (1,656 )
Deferred:                        
Federal     1,259       3,954       (403 )
State     213       77       (84 )
Impact of change in effective tax rates on deferred taxes           1,937       1,312  
Less: valuation allowance     (1,472 )     (5,968 )     (825 )
    $ 73     $ 426     $ (1,656 )
Schedule Of Components Of Federal and State Income Tax Expense Benefit [Table Text Block]

The difference between income taxes computed at the statutory federal rate and the provision for income taxes for 2012, 2011 and 2010 relates to the following:

 

    2012     2011     2010  
    Amount    

Percent of

Pretax income

    Amount    

Percent of

Pretax income

    Amount    

Percent of

Pretax income

 
Tax (benefit) at federal statutory rate   $ 1,593       34 %   $ 2,469       34 %   $ (894 )     (34 )%
State income taxes, net of federal income taxes     252       5 %     229       3 %     (84 )     (3 )%
Effect of warrant liability     (657 )     (14 )%     968       13 %     (164 )     (6 )%
Effect of sale of NOL           %               563       21 %
Effect of other permanent items     325       7 %     48       1 %     34       1 %
Impact of change in effective tax rates on deferred taxes               1,937       27 %     1,312       50 %
Sale of state net operating losses           %               (1,656 )     (63 )%
Change in valuation allowance (1,472 ) (31 )%     (5,968 )     (82 )%     (825 )     (31 )%
Reduction of deferred benefits     32       1 %     743       10 %     58       2 %
    $ 73       2 %   $ 426       6 %   $ (1,656 )     (63 )%
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The components of deferred income tax assets (liabilities) were as follows:

 

    October 31,  
    2012     2011  
Impairment of capitalized software development costs and prepaid license fees not currently deductible   $ -     $ 1,448  
Depreciation and amortization     (103 )     (174 )
Impairment of inventory     565       631  
Compensation expense not deductible until options are exercised     244       224  
All other temporary differences     1,673       1,006  
Net operating loss carry forward     22,987       23,703  
Less valuation allowance     (25,366 )     (26,838 )
Deferred tax asset   $     $