CROSSROADS SYSTEMS INC - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - October 14, 2011

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v2.3.0.15
ACCRUED EXPENSES AND DEFERRED REVENUE
9 Months Ended
Jul. 31, 2011
Payables and Accruals [Abstract] 
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]
6.  ACCRUED EXPENSES AND DEFERRED REVENUE

Accrued expenses consist of the following (in thousands):

   
OCTOBER 31,
   
JULY 31,
 
   
2010
   
2011
 
             
Professional services
  $ 596     $ 238  
Payroll related
    1,368       1,091  
Warranty reserve
    30       22  
Other
    277       261  
    $ 2,271     $ 1,612  
 
Included in payroll related accrued expenses as of October 31, 2010 was $335,000 related to bonus compensation which was subsequently settled in December 2010 with 83,360 shares of common stock.
 
Warranty reserve activity during the year ended October 31, 2010 and nine months ended July 31, 2011 was as follows (in thousands):

   
Balance at
   
Charged to
         
Balance at
 
   
Beginning
   
Costs and
         
End of
 
   
of Period
   
Expenses
   
Deductions
   
Period
 
                         
Year ended October 31, 2010
                       
Warranty reserve
  $ 18     $ 12     $ -     $ 30  
                                 
Nine months ended July 31, 2011
                               
Warranty reserve
  $ 30     $ 8     $ (16 )   $ 22  

Deferred revenue consists of the following (in thousands):

   
OCTOBER 31,
   
JULY 31,
 
   
2010
   
2011
 
             
Product
  $ 1,345     $ 1,221  
Services
    165       294  
Other
    7       52  
    $ 1,517     $ 1,567

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