XML 202 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details 2) (USD $)
Jul. 31, 2013
Oct. 31, 2012
Oct. 31, 2011
Income Tax Disclosure [Abstract]      
Accrued expenses   $ 27,000 $ 27,000
Deferred income   158,000 147,000
Defined benefit pension   2,014,000 1,553,000
Asset impairment   1,408,000 2,132,000
AMT credit carryforward   424,000 364,000
Net operating losses   4,662,000 6,287,000
Valuation allowance   (2,528,000) (2,778,000)
Contribution carryforward   32,000 32,000
Stock options   164,000 164,000
Deferred tax asset   6,361,000 7,928,000
Depreciation   6,777,000 9,398,000
Land basis   66,000 834,000
[DeferredIncomeTaxLiabilities]   6,843,000 10,232,000
Deferred income tax liability, net $ 22,633 $ 481,633 $ 2,303,708