XML 60 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 10 - Operating Segments (Detail) - Financial Information of Reportable Segments (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Apr. 30, 2013
Apr. 30, 2012
Apr. 30, 2013
Apr. 30, 2012
Revenue:        
Revenue $ 77,414 $ 66,054 $ 136,198 $ 122,107
Gross profit:        
Gross Profit 50,094 42,489 87,966 78,310
Operating income (loss):        
Operating Income (Loss) 17,127 14,760 26,706 25,874
Depreciation and amortization:        
Depreciation And Amortization 6,768 6,380 13,656 12,397
Capital expenditures:        
Capital Expenditures 8,813 6,287 13,133 15,049
Utility [Member]
       
Revenue:        
Revenue 30,517 24,990 55,801 44,606
Gross profit:        
Gross Profit 20,077 16,154 36,134 27,337
Operating income (loss):        
Operating Income (Loss) 17,507 14,202 31,199 23,652
Depreciation and amortization:        
Depreciation And Amortization 1,757 1,899 3,624 3,675
Capital expenditures:        
Capital Expenditures 2,184 990 3,867 2,210
Proprietary Table Games [Member]
       
Revenue:        
Revenue 14,003 11,886 26,831 23,311
Gross profit:        
Gross Profit 11,509 9,750 22,014 19,042
Operating income (loss):        
Operating Income (Loss) 9,991 8,769 18,444 17,215
Depreciation and amortization:        
Depreciation And Amortization 1,229 1,350 3,145 2,603
Capital expenditures:        
Capital Expenditures 708 664 1,095 1,749
Electronic Table Systems [Member]
       
Revenue:        
Revenue 7,113 6,866 14,218 15,130
Gross profit:        
Gross Profit 2,483 2,684 5,453 6,813
Operating income (loss):        
Operating Income (Loss) (777) (838) (703) (121)
Depreciation and amortization:        
Depreciation And Amortization 2,364 1,653 4,224 3,310
Capital expenditures:        
Capital Expenditures 799 506 1,398 2,226
Electronic Gaming Machines [Member]
       
Revenue:        
Revenue 25,745 22,244 39,062 36,742
Gross profit:        
Gross Profit 15,994 13,833 24,087 22,800
Operating income (loss):        
Operating Income (Loss) 10,820 10,394 15,221 16,247
Depreciation and amortization:        
Depreciation And Amortization 461 345 748 543
Capital expenditures:        
Capital Expenditures 342 872 569 5,130
iGaming [Member]
       
Revenue:        
Revenue 36 68 286 2,318
Gross profit:        
Gross Profit 31 68 278 2,318
Operating income (loss):        
Operating Income (Loss) (1,766) (2,033) (2,926) (574)
Depreciation and amortization:        
Depreciation And Amortization 35   68  
Capital expenditures:        
Capital Expenditures 431 234 1,080 689
Unallocated Corporate [Member]
       
Operating income (loss):        
Operating Income (Loss) (18,648) (15,734) (34,529) (30,545)
Depreciation and amortization:        
Depreciation And Amortization 922 1,133 1,847 2,266
Capital expenditures:        
Capital Expenditures $ 4,349 $ 3,021 $ 5,124 $ 3,045