18. INCOME TAXES (Tables)

12 Months Ended

Oct. 31, 2012

Income Tax Disclosure [Abstract]

Composition of income tax (benefit) expense

	2012			2011
Current:
Federal	$	(573,358	)	$	189,581
State		75,280			129,026
Total current		(498,078	)		318,607
Deferred:
Federal		130,126			403,678
State		24,689			47,492
Total deferred		154,815			451,170
Total income tax (benefit) expense	$	(343,263	)	$	769,777

Deferred tax assets (liabilities)

	2012			2011
Deferred tax assets:
Allowance for doubtful accounts	$	169,975		$	206,541
Accrued compensation		196,509			158,832
Accrued liabilities and reserves		4,323			62,694
Interest rate swaps		50,872			142,075
Capital loss carry forward		81,959			81,959
Subtotal		503,638			652,101
Valuation allowance		(81,959	)		(81,959	)
Total deferred tax assets		421,679			570,142
Deferred tax liabilities:
Depreciation		(2,634,394	)		(1,876,559	)
Amortization		(1,871,754	)		(2,532,034	)
Total deferred tax liabilities		(4,506,148	)		(4,408,593	)
Net deferred tax liability	$	(4,084,469	)	$	(3,838,451	)

Income tax expense (benefit) reconciliation

	2012			2011
Income tax expense computed at the statutory rate	$	(6,399,064	)	$	766,803
State income taxes, net of federal benefit		65,980			116,502
Goodwill Impairment		5,973,924			-
Other differences		15,897			(113,528	)
Income tax (benefit) expense	$	(343,263	)	$	769,777

Unrecognized tax benefits reconciliation

Balance at October 31, 2010	$	177,000
Increases related to current year tax positions		-
Increases related to the prior year tax positions		9,000
Decreases related to prior year tax positions		-
Settlements		(145,000	)
Expiration of Statutes		-
Balance at October 31, 2011	$	41,000
Increases related to current year tax positions		-
Increases related to the prior year tax positions		-
Decreases related to prior year tax positions		-
Settlements		-
Expiration of Statutes		-
Balance at October 31, 2012	$	41,000