XML 14 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Jul. 31, 2013
Jul. 31, 2012
Jul. 31, 2013
Jul. 31, 2012
Revenues        
Equipment, supplies and accessories revenues $ 6,611 $ 5,876 $ 18,777 $ 15,738
Service revenues 1,317 1,019 3,722 3,188
Total revenues 7,928 6,895 22,499 18,926
Cost of revenues        
Cost of equipment, supplies and accessories 3,154 2,835 8,985 7,564
Cost of service revenues 384 354 1,092 1,086
Total cost of revenues 3,538 3,189 10,077 8,650
Gross margin 4,390 3,706 12,422 10,276
Operating expenses:        
Selling and marketing 2,152 2,132 6,372 5,558
General and administrative 973 913 3,605 2,988
Research and development 591 825 1,878 2,455
Amortization of intangibles 5 112 16 329
Total operating expenses 3,721 3,982 11,871 11,330
Operating income (loss) 669 (276) 551 (1,054)
Interest income   3 1 7
Income (loss) from continuing operations before taxes 669 (273) 552 (1,047)
Provision for taxes 17 7 31 21
Income (loss) from continuing operations 652 (280) 521 (1,068)
Discontinued operations        
Income from discontinued operations   147   277
Net income (loss) 652 (133) 521 (791)
Other comprehensive income (loss); net of tax        
Unrealized loss on securities       (2)
Comprehensive income (loss) $ 652 $ (133) $ 521 $ (793)
Income (loss) per share:        
Basic - From continuing operations $ 0.16 $ (0.07) $ 0.13 $ (0.28)
Basic - From discontinued operations   $ 0.04   $ 0.07
Basic - Total $ 0.16 $ (0.03) $ 0.13 $ (0.21)
Diluted - From continuing operations $ 0.16 $ (0.07) $ 0.13 $ (0.28)
Diluted - From discontinued operations   $ 0.04   $ 0.07
Diluted - Total $ 0.16 $ (0.03) $ 0.13 $ (0.21)
Weighted average common shares outstanding:        
Basic 4,015 3,847 3,945 3,808
Diluted 4,083 3,847 4,009 3,808
Dividends declared per share     $ 0.45