Other Assets, net (Tables)

9 Months Ended

Jul. 31, 2014

Schedule of Other Current Assets [Table Text Block]

Other assets, net as of July 31, 2014 and October 31, 2013 consisted of the following:



	July 31, 2014		October 31, 2013
Long-term stack residual value ⁽¹⁾	$	2,725	$	2,898
Debt issuance costs ⁽²⁾	—		1,721
Deferred finance costs ⁽³⁾	514		—
Other ⁽⁴⁾	638		846
Other assets, net	$	3,877	$	5,465

(1)

Relates to expected residual value for module exchanges performed under the Company's SA's where the useful life extends beyond the contractual term of the SA and the Company obtains title for the module from the customer upon expiration or non-renewal of the SA. If the Company does not obtain rights to title from the customer, the cost of the module is expensed at the time of the module exchange.

(2) Represents the long-term portion of capitalized debt issuance costs relating to the convertible debt issuance. As of July 31, 2014, the convertible notes have been converted and the debt issuance costs have been adjusted to additional paid in capital.

(3) Represents the long-term portion of direct deferred finance costs relating to securing a $40.0 million loan facility and will be amortized over the five-year life of the facility.

(4) Includes security deposits and notes receivable.