Note 2 - Selected Balance Sheet Data

7 Months Ended

Apr. 30, 2012

Supplemental Balance Sheet Disclosures [Text Block]

2. SELECTED BALANCE SHEET DATA

The following provides additional disclosures for selected balance sheet accounts:

	April 30, 2012		October 31, 2011
	(In thousands)
Net inventories:
Raw materials and component parts	$	13,957	$	12,984
Work-in-process		3,874		3,947
Finished goods		9,307		7,404
Total	$	27,138	$	24,335

	April 30, 2012		October 31, 2011
	(In thousands)
Other current assets:
Other prepaid expenses		2,944		2,302
Other receivables		2,239		1,271
Other		715		718
Total	$	5,898	$	4,291

	April 30, 2012			October 31, 2011
	(In thousands)
Products leased and held for lease:
Utility	$	49,426		$	47,073
Less: accumulated depreciation		(33,090	)		(29,891	)
Utility, net		16,336			17,182
Proprietary Table Games		8,623			6,158
Less: accumulated depreciation		(3,879	)		(2,496	)
Proprietary Table Games, net		4,744			3,662
Electronic Table Systems		27,298			28,749
Less: accumulated depreciation		(15,470	)		(15,571	)
Electronic Table Systems, net		11,828			13,178
Electronic Gaming Machines		2,763			1,266
Less: accumulated depreciation		(487	)		(92	)
Electronic Gaming Machines, net		2,276			1,174
Total, net	$	35,184		$	35,196

	April 30, 2012		October 31, 2011
	(In thousands)
Accrued and other current liabilities:
Accrued compensation		10,897		13,932
Accrued taxes		2,352		2,124
Other accrued liabilities		6,638		5,079
Total	$	19,887	$	21,135