Note 2 - Selected Balance Sheet Data

6 Months Ended

Apr. 30, 2013

Supplemental Balance Sheet Disclosures [Text Block]

2. SELECTED BALANCE SHEET DATA

The following provides additional disclosures for selected balance sheet accounts:

	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

	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

	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

In the current year, we made a change in our accounting estimates relating to the depreciable lives of the Table Master leased and available for lease machines. As we prepare to launch a new generation Table Master Fusion in the latter half of the year we have shortened the estimated economic life of the leased and available for lease machines to be fully depreciated by April 2014. The net effect of the change on net income for the three and six months ended April 30, 2013 was $0.3 million and $0.6 million, respectively. There was no net effect on EPS for the three months ended April 30, 2013 and there was a $0.01 effect for the six months ended April 30, 2013.

	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