XML 41 R39.htm IDEA: XBRL DOCUMENT

Income Taxes (Details) (USD $)	3 Months Ended		6 Months Ended
Income Taxes (Details) (USD $)	Apr. 30, 2013	Apr. 30, 2012	Apr. 30, 2013	Apr. 30, 2012	Oct. 31, 2012
Income Taxes [Abstract]
Provision for income taxes from operations	$ 7,000	$ 7,000	$ 14,000	$ 14,000
Reserve for uncertain tax positions	43,000		43,000		42,000
Federal NOL carry forward	14,500,000		14,500,000
Alternative minimum tax credit carry forwards	109,000		109,000
Excess tax benefit			900,000
Estimate reserve for interest and penalties	$ 18,000		$ 18,000

This element represents the total of accruals as of the date of the statement of financial position for interest recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties.

+ References+ Details