INCOME TAXES (Details) - Income tax provision (benefit) (USD $)
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12 Months Ended | |
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Oct. 31, 2014
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Oct. 31, 2013
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Federal: | ||
Current | ||
Deferred | (1,606,000)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (2,489,000)us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
State: | ||
Current | ||
Deferred | (1,000)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 3,000us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
Adjustment to valuation allowance related to net deferred tax assets | 1,607,000us-gaap_IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability | 2,486,000us-gaap_IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability |
Income tax provision (benefit) |
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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