XML 52 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Assets, net
6 Months Ended
Apr. 30, 2013
Other Assets, net [Abstract]  
Other Assets, net
Other Assets, net
Other assets, net at April 30, 2013 and October 31, 2012 consisted of the following:
 
 
April 30, 2013
 
October 31, 2012
Long-term stack residual value (1)
$
12,003

 
$
14,316

Other (2)
965

 
1,870

Other Assets, net
$
12,968

 
$
16,186

 
(1)
Relates to stack replacements performed under the Company's SA's. The cost of the stack replacement is recorded as a long term asset and is depreciated over its expected life. If the Company does not obtain rights to title from the customer, the cost of the stack is expensed at the time of restack. Accumulated depreciation was $9.5 million and $7.6 million for the periods ended April 30, 2013 and October 31, 2012, respectively.
(2)
Includes security deposits, notes receivable and interest receivable.