XML 58 R47.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2016
Oct. 31, 2015
Current:    
Federal $ 0 $ 0
State (3) 3
Deferred:    
Federal (1,709) 182
State (692) 181
Impact of change in effective tax rates on deferred taxes 0 0
Change in: valuation allowance 2,404 (363)
Income taxes $ 0 $ 3