Acquisition (Tables)

12 Months Ended

Oct. 31, 2015

Acquisition [Abstract]

Schedule of Purchase Price Allocation

(In thousands)	Prior Year Allocation Amount		Revision Amount		Revised Allocation Amount
Cash	$	101	$	—	$	101
Accounts receivable		1,079		—		1,079
Inventories		710		—		710
Prepaids and other current assets		140		545		685
Land and buildings		2,479		—		2,479
Equipment		194		—		194
Furniture and fixtures		17		—		17
Developed technology		1,081		—		1,081
Trademarks and trade names		236		—		236
Customer/distributer relationships		456		—		456
Goodwill		4,458		(409)		4,049
Deferred tax assets		—		176		176
Other non-current assets		14		—		14
Accounts payable		(1,078)		—		(1,078)
Accrued expenses		(655)		(397)		(1,052)
Deferred income		(62)		—		(62)
Deferred tax liabilities		(712)		(37)		(749)
Other non-current liabilities		(292)		122		(170)
Net Assets acquired	$	8,166	$	—	$	8,166

Schedule of Revisions to Consolidated Balance Sheet

(In thousands)		Original Consolidated Balance Sheet		Revision		Revised Consolidated Balance Sheet
Prepaid expenses and other current assets	$	1,926	$	499	$	2,425	a
Current deferred tax assets		20		(20)		—	b
Goodwill		4,196		(386)		3,810
Current portion of long-term debt		(800)		14		(786)
Other current liabilities and accrued expenses		(1,042)		(374)		(1,416)
Long-deferred income and other		(2,884)		70		(2,814)
Non-current deferred tax liabilities		(484)		137		(347)
Accumulated deficit		8,271		60		8,331
			$	—
Note a-The Balance Sheet amount was also affected by the reclassification of deferred financing fees. Note b-The Balance Sheet was also affected by the reclassification of deferred taxes to non-current.

Schedule of Pro Forma Information

(In thousands)	2014
Pro forma revenues	$	35,052
Pro forma net loss		(2,524)
Pro forma loss per share-diluted	$	(0.61)