Income Taxes (Tables)

12 Months Ended

Oct. 31, 2015

Income Taxes [Abstract]

Schedule of (Benefit from) Provision for Income Taxes

	Year ended October 31,
(In thousands)	2015		2014
Current:
Federal	$	47	$	-
State		68		13
Foreign		(9)		8
		106		21
Deferred:
Federal	$	(3,016)	$	-
State		(95)		-
Foreign		(544)		(197)
		(3,655)		(197)
	$	(3,549)	$	(176)

Schedule of Reconciliation of Provision (Benefit) for Income Taxes

	2015		2014
Federal statutory rate	34.0	%	(34.0)	%
State taxes, net of federal benefit	9.0		(2.4)
Valuation allowance reversal	(729.8)		—
Other changes in valuation allowance	(148.9)		(10.3)
Research and development credits	(13.9)		—
Non-deductible meals and entertainment	8.1		3.7
Non-deductible acquisition costs	—		23.9
Non-taxable foreign payroll subsidies	(6.9)		—
Non-deductible foreign expenses	6.7		—
Reserve for uncertain tax positions	(2.0)		—
Foreign rate differential	3.9		0.5
Foreign and other taxes	—		1.4
Stock-based compensation	9.8		1.4
Other	(2.7)		2.6
Effective income tax rate	(832.7)	%	(13.2)	%

Schedule of Deferred Tax Assets and Liabilities

(In thousands)	2015		2014
Deferred tax assets:				(Revised – Note 3)
Net operating loss carry forwards	$	3,969	$	4,558
Tax credit carry forwards		492		234
Deferred revenue		1,066		928
Unrealized foreign currency loss		486		—
Inventory reserve		223		337
Stock-based compensation		10		54
Accrued expenses and other		162		465
Valuation allowance		(963)		(4,708)
Total deferred tax assets		5,445		1,868
Deferred tax liabilities:
Intangible assets		(1,546)		(1,512)
Fixed assets		(499)		(635)
Deferred rent and other		(58)		(68)
Total deferred tax liabilities		(2,103)		(2,215)
Net deferred income tax asset (liability)	$	3,342	$	(347)

Schedule of Components of Noncurrent Deferred Tax Assets

(In thousands)	2015		2014
Deferred taxes recorded on the balance sheet:				(Revised – Note 3)
Deferred tax assets—long-term Federal	$	3,016	$	—
Deferred tax assets—long-term State		95		—
Deferred tax assets (liabilities)—long-term Foreign		231		(347)
	$	3,342	$	(347)

Schedule of Reconciliation of Unrecognized Tax Benefits

	Year ended October 31,
(In thousands)	2015		2014
Balance, beginning of period	$	57	$	54
Current year additions		52		3
Current year decreases related to prior year tax positions		(48)		-
Balance, end of period	$	61	$	57