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

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XML - IDEA: XBRL DOCUMENT - CROSSROADS SYSTEMS INCR3.htm
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EX-32.1 - EXHIBIT 32.1 - CROSSROADS SYSTEMS INCv236906_ex32-1.htm
EX-32.2 - CROSSROADS SYSTEMS INCv236906_ex32-2.htm
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v2.3.0.15
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jul. 31, 2011
Oct. 31, 2010
ASSETS  
Cash and cash equivalents$ 4,591$ 13,811
Short-term investments4,8640
Total cash, cash equivalents and short-term investments9,45513,811
Accounts receivable, net of allowance for doubtful accounts of $19 and $17, respectively2,5995,607
Inventories, net28793
Prepaid expenses and other current assets872293
Total current assets13,21319,804
Property and equipment, net1,262575
Intangible assets, net157739
Other assets6460
Total assets14,69621,178
LIABILITIES AND STOCKHOLDERS' EQUITY  
Accounts payable1,128990
Accrued expenses1,6122,271
Deferred revenue1,5671,517
Line of credit1,9731,973
Total current liabilities6,2806,751
Long term deferred revenue127103
Commitments and contingencies (See Note 8)00
Stockholders' equity:  
Common stock, $.001 par value, 75,000,000 shares authorized, 10,736,336 and 10,900,926 shares issued and outstanding, respectively4443
Additional paid-in capital199,424198,697
Accumulated other comprehensive loss(43)(49)
Accumulated deficit(191,136)(184,367)
Total stockholders' equity8,28914,324
Total liabilities and stockholders' equity$ 14,696$ 21,178

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