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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2013
Oct. 31, 2012
Current assets:    
Cash and cash equivalents $ 86,271 $ 57,514
License fee receivable 0 10,000
Accounts receivable, net 20,101 25,984
Inventories 47,048 47,701
Other current assets 6,945 4,727
Total current assets 160,365 145,926
Property, plant and equipment, net 21,553 23,258
Goodwill 4,245 0
Intangible Assets 9,592 0
Investment in and loans to affiliate 0 6,115
Other assets, net 13,881 16,186
Total assets 209,636 191,485
Current liabilities:    
Current portion of long-term debt 5,221 5,161
Accounts payable 7,413 12,254
Accounts payable due to affiliate 0 203
Accrued liabilities 20,843 20,265
Deferred revenue 66,589 45,939
Preferred stock obligation of subsidiary 1,073 1,075
Total current liabilities 101,139 84,897
Long-term deferred revenue 22,317 15,533
Long-term preferred stock obligation of subsidiary 13,268 13,095
Long term debt and liabilities 7,380 3,975
Total liabilities 144,104 117,500
Redeemable preferred stock (liquidation preference of $64,020 at January 31, 2013 and October 31, 2012) 59,857 59,857
Shareholders' equity    
Common stock ($.0001 par value); 275,000,000 shares authorized;189,496,028 and 185,856,123 shares issued and outstanding at January 31, 2013 and October 31, 2012, respectively. 19 18
Additional paid-in capital 754,605 751,256
Accumulated deficit (748,512) (736,831)
Accumulated other comprehensive income 142 66
Treasury stock, Common, at cost (5,679 shares at January 31, 2013 and October 31, 2012) (53) (53)
Deferred compensation 53 53
Total shareholders' equity 6,254 14,509
Noncontrolling interest in subsidiaries (579) (381)
Total equity 5,675 14,128
Total liabilities and equity $ 209,636 $ 191,485