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Industry Segment Information (Tables)
 3 Months Ended
Apr. 30, 2013
Industry Segment Information [Abstract]  
Schedule of segment reporting information, by segment
The table below presents information about reported segments for the three and six months ended April 30:
 
2013 Quarter 2
 
Printing
 
Office Products & Furniture
 
Newspaper
 
Total
 
          
Revenues from continuing operations
 
$
12,637,333 
$
8,493,759
 
$
3,037,690
 
$
24,168,782
 
Elimination of intersegment revenue
  (915,893
)
 
(1,469,187
)
 
-
  
(2,385,080
)
Consolidated revenues from continuing operations
 
$
11,721,440 
$
7,024,572 
$
3,037,690
 
$
21,783,702
 
              
Operating income from continuing operations
  
237,823
  333,807  212,974  784,604 
Depreciation & amortization
  503,760  
35,652
  
254,356
  
793,768
 
Capital expenditures
  216,465  
-
  
8,465
  224,930 
Identifiable assets
  22,400,226  
6,262,201
  
10,180,705
  
38,843,132
 
Goodwill
  -  
1,230,485
  
-
  
1,230,485
 
              

2012 Quarter 2
 
Printing
 
Office Products & Furniture
 
Newspaper
 
Total
 
                   
Revenues from continuing operations
 
$
15,963,719
 
$
10,502,075
 
$
3,412,941
 
$
29,878,735
 
Elimination of intersegment revenue
   
(1,209,747
)
 
(1,375,456
)
 
-
   
(2,585,203
)
Consolidated revenues from continuing operations
 
$
14,753,972
 
$
9,126,619
 
$
3,412,941
 
$
27,293,532
 
                           
Operating (loss) income from continuing operations
   
(89,210
)  
778,268
   
(9,127,513
)
 
(8,438,455
)
Depreciation & amortization
   
626,631
   
20,814
   
287,524
   
934,969
 
Capital expenditures
   
134,393
   
15,773
   
38,361
   
188,527
 
Identifiable assets
   
30,050,566
   
7,445,216
   
13,080,246
   
50,576,028
 
Goodwill
   
2,226,837
   
1,230,485
   
-
   
3,457,322
 
                           

2013 Year to Date
 
Printing
 
Office Products
& Furniture
 
Newspaper
 
Total
 
                           
Revenues from continuing operations
 
$
25,374,404
 
$
16,942,016
 
$
6,589,932
 
$
48,906,352
 
Elimination of intersegment revenue
   
(1,803,925
)
 
(2,708,425
)
 
-
  
(4,512,350
)
Consolidated revenues from continuing operations
 
$
23,570,479
 
$
14,233,591
 
$
6,589,932
 
$
44,394,002
 
                           
Operating (loss) income from continuing operations
   
(2,207,436
)  
544,727
   
747,373
  
(915,336
)
Depreciation & amortization
   
1,010,045
  
69,503
   
508,746
  
1,588,294
 
Capital expenditures
   
288,582
   
1,483
   
8,465
   
298,530
 
Identifiable assets
   
22,400,226
   
6,262,201
   
10,180,705
   
38,843,132
 
Goodwill
   
-
   
1,230,485
   
-
   
1,230,485
 
 
2012 Year to Date
 
Printing
 
Office
Products
& Furniture
 
Newspaper
 
Total
 
                           
Revenues from continuing operations
 
$
31,613,763
 
$
20,294,023
 
$
7,285,988
 
$
59,193,774
 
Elimination of intersegment revenue
   
(2,397,788
)
 
(2,976,803
)
 
-
   
(5,374,591
)
Consolidated revenues from continuing operations
 
$
29,215,975
 
$
17,317,220
 
$
7,285,988
 
$
53,819,183
 
                           
Operating (loss) income from continuing operations
   
(699,920
)
 
1,330,834
   
(8,424,623
)
 
(7,793,709
)
Depreciation & amortization
   
1,252,264
   
54,665
   
573,746
   
1,880,675
 
Capital expenditures
   
320,994
   
33,831
   
50,994
   
405,819
 
Identifiable assets
   
30,050,566
   
7,445,216
   
13,080,246
   
50,576,028
 
Goodwill
   
2,226,837
   
1,230,485
   
-
   
3,457,322
 
Reconciliation of total segment revenue, assets and operating (loss) income
A reconciliation of total segment revenues and of total segment operating (loss) income to consolidated (loss) income before income taxes, for the three and six months ended April 30, 2013 and 2012, is as follows:
 
  
Three months
Six months
   
2013
  
2012
  
2013
  
2012
 
Revenues:
             
Total segment revenues from continuing operations
 
$
24,168,782
 
$
29,878,735
 
$
48,906,352 
$
59,193,774
 
Elimination of intersegment revenue
  
(2,385,080)
 
 
(2,585,203)
 
 
(4,512,350)
 
 
(5,374,591)
 
Consolidated revenue from continuing operations
 
 
21,783,702
 
$
27,293,532
 
$
44,394,002
 
$
53,819,183
 
              
Operating (loss) income from continuing operations:
             
Total segment operating (loss) income from continuing operations
 
$
784,604
 
$
(8,438,455)
 
$
(915,336)
 
$
(7,793,709)
 
Interest expense - related party
  
(20,087)
 
 
(16,250)
 
 
(40,851)
 
 
(22,389)
 
Interest expense
  
(1,499,076)
 
 
(822,306)
 
 
(3,033,520)
 
 
(1,614,702)
 
Other income
  
11,370
  
4,629
  
20,993
  
8,760
 
Consolidated (loss) income from continuing operations before income taxes
 
$
(723,189)
 
$
(9,272,382)
 
$
(3,968,714)
 
$
(9,422,040)
 
              
Identifiable assets:
             
Total segment identifiable assets
 
$
38,843,132
 
$
50,576,028
 
$
38,843,132
 
$
50,576,028
 
Assets not allocated to a segment
  3,117,140  
7,709,165
  
3,117,140
  
7,709,165
 
Total consolidated assets
 
$
41,960,272
 
$
58,285,193
 
$
41,960,272
 
$
58,285,193