XML 48 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details) (USD $)
3 Months Ended 6 Months Ended 12 Months Ended
Apr. 30, 2013
Apr. 30, 2012
Apr. 30, 2013
Apr. 30, 2012
Oct. 31, 2012
Oct. 31, 2011
Oct. 31, 2010
Income Taxes Details              
Federal         $ 65,000 $ 0 $ (5,000)
State         2,000 2,000 2,000
Current income taxes on continuing operations         67,000 2,000 (3,000)
Federal         (680,000) (1,331,000) (1,995,000)
State         (659,000) 2,000 (185,000)
Deferred income taxes on continuing operations         (1,339,000) (1,329,000) (2,180,000)
Total (credit) provision for income taxes on continuing operations $ (1,511,000) $ (255,000) $ (1,804,000) $ (517,000) $ (1,272,000) $ (1,327,000) $ (2,183,000)