XML 82 R34.htm IDEA: XBRL DOCUMENT
v2.4.1.9

SUBSEQUENT EVENT (Details) (USD $) | 3 Months Ended | 12 Months Ended | 0 Months Ended |
--- | --- | --- | --- | ---
Jan. 31, 2015 | 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 | 3,604,000 us-gaap_LegalFees |  |
Payments for Legal Settlements | 3,500,000 us-gaap_PaymentsForLegalSettlements |  |  |
Cash, Period Increase (Decrease) | 4,599,000 us-gaap_CashPeriodIncreaseDecrease | 4,963,000 us-gaap_CashPeriodIncreaseDecrease |  |
Retained Earnings (Accumulated Deficit) | (141,017,502)us-gaap_RetainedEarningsAccumulatedDeficit | (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 | 2,000,000 us-gaap_ProceedsFromLegalSettlements / us-gaap_RelatedPartyTransactionAxis = itus_AUOSettlementMember | 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 | 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 |  |

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- 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
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- 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
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- 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
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- 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
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- 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
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