XML 62 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 2 - Selected Balance Sheet Data (Tables)
6 Months Ended
Apr. 30, 2013
Schedule of Inventory, Current [Table Text Block]
 

April 30,

2013

October 31,

2012

 

(In thousands)

Inventories:

               

Raw materials and component parts

  $ 13,861   $ 11,309

Work-in-process

    3,887     3,478

Finished goods

    10,331     7,119

Total

  $ 28,079   $ 21,906
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]
 

April 30,

2013

October 31,

2012

 

(In thousands)

Other current assets:

               

Prepaid expenses

    3,693     3,772

Other receivables

    1,870     1,707

Other

    2,745     1,422

Total

  $ 8,308   $ 6,901
Schedule of Property Subject to or Available for Operating Lease [Table Text Block]
 

April 30,

2013

October 31,

2012

 

(In thousands)

Products leased and held for lease:

               

Utility

  $ 51,801   $ 51,269

Less: accumulated depreciation

    (35,998 )     (35,371 )

Utility, net

    15,803     15,898
                 

Proprietary Table Games

    9,482     9,004

Less: accumulated depreciation

    (4,937 )     (4,429 )

Proprietary Table Games, net

    4,545     4,575
                 

Electronic Table Systems

    25,919     28,122

Less: accumulated depreciation

    (16,309 )     (15,988 )

Electronic Table Systems, net

    9,610     12,134
                 

Electronic Gaming Machines

    3,646     2,876

Less: accumulated depreciation

    (1,369 )     (844 )

Electronic Gaming Machines, net

    2,277     2,032
                 

Total, net

  $ 32,235   $ 34,639
Schedule of Accrued Liabilities [Table Text Block]
 

April 30,

2013

October 31,

2012

 

(In thousands)

Accrued liabilities and other current liabilities:

               

Accrued compensation

  $ 12,162   $ 15,158

Accrued taxes

    1,964     2,743

Other accrued liabilities

    3,972     4,501

Total

  $ 18,098   $ 22,402