XML 39 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accounts Receivable (Tables)
 6 Months Ended
Apr. 30, 2017
Receivables [Abstract]  
Schedule of Accounts Receivable

Accounts receivable as of April 30, 2017 and October 31, 2016 consisted of the following:

 

 

 

April 30,

2017

 

 

October 31,

2016

 

Commercial Customers:

 

 

 

 

 

 

 

 

Amount billed

 

$

4,930

 

 

$

5,411

 

Unbilled recoverable costs (2)

 

 

9,950

 

 

 

13,651

 

 

 

 

14,880

 

 

 

19,062

 

Advanced Technology (including U.S. Government(1)):

 

 

 

 

 

 

 

 

Amount billed

 

 

671

 

 

 

2,463

 

Unbilled recoverable costs

 

 

9,285

 

 

 

3,068

 

 

 

 

9,956

 

 

 

5,531

 

Accounts receivable, net

 

$

24,836

 

 

$

24,593

 

 

(1)

Total U.S. Government accounts receivable outstanding as of April 30, 2017 and October 31, 2016 were $3.5 million and $2.2 million, respectively.

(2)

Additional unbilled recoverable costs of $14.2 million and $5.7 million are included within long-term Other Assets as of April 30, 2017 and October 31, 2016, respectively.