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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jul. 31, 2012
Oct. 31, 2011
Current assets:    
Cash and cash equivalents $ 73,766 $ 51,415
Investments - U.S. treasury securities 0 12,016
Accounts receivable, net 20,240 21,950
Inventories 48,995 40,101
Other current assets 6,084 7,466
Total current assets 149,085 132,948
Property, plant and equipment, net 22,450 23,925
Investment in and loans to affiliate 9,826 10,466
Other assets, net 15,672 16,291
Total assets 197,033 183,630
Current liabilities:    
Current portion of long-term debt 5,126 5,056
Accounts payable 10,871 14,143
Accounts payable due to affiliate 324 104
Accrued liabilities 20,454 26,894
Deferred revenue 50,380 64,114
Preferred stock obligation of subsidiary 1,071 3,854
Total current liabilities 88,226 114,165
Long-term deferred revenue 6,250 7,000
Long-term preferred stock obligation of subsidiary 12,893 12,878
Long-term debt and other liabilities 4,028 4,105
Total liabilities 111,397 138,148
Redeemable preferred stock (liquidation preference of $64,020 at July 31, 2012 and October 31, 2011) 59,857 59,857
Shareholders' equity (deficit)    
Common stock ($.0001 par value); 275,000,000 shares authorized; 185,787,147 and 138,400,497 shares issued and outstanding at July 31, 2012 and October 31, 2011, respectively. 18 13
Additional paid-in capital 751,519 687,857
Accumulated deficit (725,493) (701,336)
Accumulated other comprehensive income (65) 15
Treasury stock, Common, at cost (5,679 shares at July 31, 2012 and October 31, 2011) (53) (53)
Deferred compensation 53 53
Total shareholders' equity (deficit) 25,979 (13,451)
Noncontrolling interest in subsidiaries (200) (924)
Total equity (deficit) 25,779 (14,375)
Total liabilities and equity (deficit) $ 197,033 $ 183,630