Restructuring of Operations (Tables)

9 Months Ended

Jul. 31, 2013

Restructuring of Operations [Abstract]

Costs incurred with respect to restructuring, integration and asset impairment charges

The following information summarizes the costs incurred with respect to restructuring, integration and asset impairment charges during the three and nine months ended July 31, 2013 and 2012, as well as the cumulative total of such costs representing fiscal 2011, fiscal 2012, and the first three quarters of fiscal 2013 to the extent applicable, such costs are included as a component of the printing segment:

		Three Months Ended July 31, 2013		Three Months Ended July 31, 2012		Nine Months Ended July 31, 2013		Nine Months Ended July 31, 2012		Cumulative Total
Occupancy and equipment related costs	$	43,848	$	-	$	43,848	$	-	$	1,662,813
Costs incurred to streamline production, personnel and other		-		48,038		-		48,038		612,764
Inventory		-		-		-		-		200,380
Total	$	43,848	$	48,038	$	43,848	$	48,038	$	2,475,957

The activity pertaining to the Company’s accruals related to restructuring and other charges since October 31, 2012, including additions and payments made are summarized below:

		Occupancy and equipment related costs		Costs incurred to streamline production, personnel and other		Total

Balance at October 31, 2012	$	241,821	$	-	$	241,821
2013 expenses		43,848		-		43,848
Paid in 2013		(270,739)		-		(270,739)

Balance at July 31, 2013	$	14,930	$	-	$	14,930

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details