XML 64 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Separation Accrual (Tables)
9 Months Ended
Jul. 31, 2013
Separation Accrual [Abstract]  
Schedule Of Accrued Separation Expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months ended July 31,

 

Nine Months ended July 31,

(In thousands)

2013

 

2012

 

2013

 

2012

Balance, beginning of period

$

129 

 

$

195 

 

$

343 

 

$

117 

Severance incurred during the period

 

 —

 

 

128 

 

 

56 

 

 

344 

Severance payments

 

(81)

 

 

(144)

 

 

(351)

 

 

(282)

Balance, end of period (included in
    employee compensation accrual)

$

48 

 

$

179 

 

$

48 

 

$

179