Note 2 - Selected Balance Sheet Data

4 Months Ended

Jan. 31, 2012

Supplemental Balance Sheet Disclosures [Text Block]

2. SELECTED BALANCE SHEET DATA

The following provides additional disclosures for selected balance sheet accounts:

	January 31,		October 31,
	2012		2011
	(In thousands)
Net inventories:
Raw materials and component parts	$	13,195	$	12,984
Work-in-process		4,161		3,947
Finished goods		7,335		7,404
Total	$	24,691	$	24,335

	January 31,		October 31,
	2012		2011
	(In thousands)
Other current assets:
Other prepaid expenses		2,816		2,302
Other receivables		1,181		1,271
Other		799		718
Total	$	4,796	$	4,291

	January 31,			October 31,
	2012			2011
	(In thousands)
Products leased and held for lease:
Utility	$	48,535		$	47,073
Less: accumulated depreciation		(31,409	)		(29,891	)
Utility, net		17,126			17,182
Proprietary Table Games		8,013			6,158
Less: accumulated depreciation		(3,525	)		(2,496	)
Proprietary Table Games, net		4,488			3,662
Electronic Table Systems		28,022			28,749
Less: accumulated depreciation		(15,608	)		(15,571	)
Electronic Table Systems, net		12,414			13,178
Electronic Gaming Machines		2,006			1,266
Less: accumulated depreciation		(265	)		(92	)
Electronic Gaming Machines, net		1,741			1,174
Total, net	$	35,769		$	35,196

	January 31,		October 31,
	2012		2011
	(In thousands)
Accrued and other current liabilities:
Accrued compensation		9,068		13,932
Accrued taxes		1,295		2,124
Other accrued liabilities		5,746		5,079
Total	$	16,109	$	21,135