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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2012
Oct. 31, 2011
Current assets:    
Cash and cash equivalents $ 57,514 $ 51,415
Investments - U.S. treasury securities 0 12,016
License fee receivable 10,000 0
Accounts receivable, net of allowance for doubtful accounts of $586 and $555, respectively 25,984 21,950
Inventories, net 47,701 40,101
Other current assets 4,727 7,466
Total current assets 145,926 132,948
Property, plant and equipment, net 23,258 23,925
Investment in and loans to affiliate 6,115 10,466
Other assets, net 16,186 16,291
Total assets 191,485 183,630
Current liabilities:    
Current portion of long-term debt 5,161 5,056
Accounts payable 12,254 14,143
Accounts payable due to affiliate 203 104
Accrued liabilities 20,265 26,894
Deferred revenue 45,939 64,114
Preferred stock obligation of subsidiary 1,075 3,854
Total current liabilities 84,897 114,165
Long-term deferred revenue 15,533 7,000
Long-term preferred stock obligation of subsidiary 13,095 12,878
long term debt and other long term liabilities 3,975 4,105
Total liabilities 117,500 138,148
Redeemable preferred stock (liquidation preference of $64,020 at October 31, 2012 and 2011) 59,857 59,857
Shareholders' equity (deficit)    
Common stock ($.0001 par value; 275,000,000 and 225,000,000 shares authorized at October 31, 2012 and 2011, respectively; 185,856,123 and 138,400,497 shares issued and outstanding at October 31, 2012 and 2011, respectively) 18 13
Additional paid-in capital 751,256 687,857
Accumulated deficit (736,831) (701,336)
Accumulated other comprehensive income 66 15
Treasury stock, Common, at cost (5,679 shares at October 31, 2012 and 2011) (53) (53)
Deferred compensation 53 53
Total shareholders' equity (deficit) 14,509 (13,451)
Noncontrolling interest in subsidiaries (381) (924)
Total equity (deficit) 14,128 (14,375)
Total liabilities and equity (deficit) $ 191,485 $ 183,630