Other Assets, net (Tables)

3 Months Ended

Jan. 31, 2015

Schedule of Other Current Assets [Table Text Block]

Other assets, net as of January 31, 2015 and October 31, 2014 consisted of the following:



	January 31, 2015		October 31, 2014
Long-term stack residual value ⁽¹⁾	$	2,725	$	2,725
Deferred finance costs ⁽²⁾	451		483
Other	458		521
Other assets, net	$	3,634	$	3,729

(1)

Relates to expected residual value for module exchanges performed under the Company's service agreements where the useful life extends beyond the contractual term of the service agreement and the Company obtains title for the module from the customer upon expiration or non-renewal of the service agreement. 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 direct deferred finance costs relating to securing a $40.0 million loan facility with NRG and will be amortized over the five-year life of the facility.