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Note 12 - Income Taxes (Detail) - Provision for Income Taxes (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Oct. 31, 2012
Jul. 31, 2012
Apr. 30, 2012
Jan. 31, 2012
Oct. 31, 2011
Jul. 31, 2011
Apr. 30, 2011
Jan. 31, 2011
Oct. 31, 2012
Oct. 31, 2011
Oct. 31, 2010
Federal                 $ 277 $ (1,577) $ (291,334)
State(1)                 (35,328) [1] (3,924) [1] (6,536) [1]
Total current income tax (benefit):                 (35,051) (5,501) (297,870)
Total $ 203 $ (36,493) $ 536 $ 703 $ 580 $ (4,645) $ (1,015) $ (421) $ (35,051) $ (5,501) $ (297,870)
[1] The current state income tax expense is net of the use of state net operating losses totaling $3.4 million, $0.5 million, and $0.4 million for the years ended October 31, 2012, 2011, and 2010, respectively.