XML 66 R26.htm IDEA: XBRL DOCUMENT
v2.4.1.9

SUBSEQUENT EVENT (Details) (USD $) | 12 Months Ended | 0 Months Ended |
--- | --- | --- | ---
Oct. 31, 2014 | Dec. 29, 2014 | Oct. 31, 2013
SUBSEQUENT EVENT (Details) [Line Items] |  |  |
Proceeds from Legal Settlements | $ 2,000,000 us-gaap_ProceedsFromLegalSettlements |  |
Legal Fees | 3,604,000 us-gaap_LegalFees |  |
Cash, Period Increase (Decrease) | 4,963,000 us-gaap_CashPeriodIncreaseDecrease |  |
Retained Earnings (Accumulated Deficit) | (144,769,722)us-gaap_RetainedEarningsAccumulatedDeficit |  | (135,163,408)us-gaap_RetainedEarningsAccumulatedDeficit
AUO Settlement [Member] | Pro Forma [Member] |  |  |
SUBSEQUENT EVENT (Details) [Line Items] |  |  |
Retained Earnings (Accumulated Deficit) | 5,702,000 us-gaap_RetainedEarningsAccumulatedDeficit / us-gaap_RelatedPartyTransactionAxis = itus_AUOSettlementMember / us-gaap_StatementScenarioAxis = us-gaap_ProFormaMember |  |
AUO Settlement [Member] |  |  |
SUBSEQUENT EVENT (Details) [Line Items] |  |  |
Proceeds from Legal Settlements | 9,000,000 us-gaap_ProceedsFromLegalSettlements / us-gaap_RelatedPartyTransactionAxis = itus_AUOSettlementMember | 9,000,000 us-gaap_ProceedsFromLegalSettlements / us-gaap_RelatedPartyTransactionAxis = itus_AUOSettlementMember |
Patent Assignment Agreement [Member] |  |  |
SUBSEQUENT EVENT (Details) [Line Items] |  |  |
Proceeds from Legal Settlements | 7,000,000 us-gaap_ProceedsFromLegalSettlements / us-gaap_RelatedPartyTransactionAxis = itus_PatentAssignmentAgreementMember |  |
Subsequent Event [Member] |  |  |
SUBSEQUENT EVENT (Details) [Line Items] |  |  |
Payments for Legal Settlements | 3,500,000 us-gaap_PaymentsForLegalSettlements / us-gaap_SubsequentEventTypeAxis = us-gaap_SubsequentEventMember |  |
Pro Forma [Member] |  |  |
SUBSEQUENT EVENT (Details) [Line Items] |  |  |
Cash, Period Increase (Decrease) | 5,500,000 us-gaap_CashPeriodIncreaseDecrease / us-gaap_StatementScenarioAxis = us-gaap_ProFormaMember |  |
Increase (Decrease) in Gift Card Liability | 202,000 us-gaap_IncreaseDecreaseInGiftCardLiability / us-gaap_StatementScenarioAxis = us-gaap_ProFormaMember |  |
Retained Earnings (Accumulated Deficit) | $ (139,067,762)us-gaap_RetainedEarningsAccumulatedDeficit / us-gaap_StatementScenarioAxis = us-gaap_ProFormaMember |  |

X
- Details
Name: | itus_SUBSEQUENTEVENTDetailsLineItems
Namespace Prefix: | itus_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of increase (decrease) in cash. Cash is the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Includes effect from exchange rate changes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 230 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450594&loc=d3e33268-110906 + Details
Name: | us-gaap_CashPeriodIncreaseDecrease
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The increase (decrease) during the reporting period in the obligation for outstanding gift cards. Retail customers purchase gift cards or gift certificates that can be redeemed at a later date for merchandise or services; those unredeemed represent a liability of the entity because the revenue is being deferred. + References No definition available. + Details
Name: | us-gaap_IncreaseDecreaseInGiftCardLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_LegalFees
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of cash paid for the settlement of litigation or for other legal issues during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 + Details
Name: | us-gaap_PaymentsForLegalSettlements
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Cash received for the settlement of litigation during the current period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 + Details
Name: | us-gaap_ProceedsFromLegalSettlements
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_RetainedEarningsAccumulatedDeficit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_RelatedPartyTransactionAxis=itus_AUOSettlementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionAxis=itus_PatentAssignmentAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementScenarioAxis=us-gaap_ProFormaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |