No definition available.

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- Definition

The reference rate for the variable rate of the debt instrument, such as LIBOR or the US Treasury rate and the maturity of the reference rate used, such as three months or six months LIBOR.

+ References

No definition available.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
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-Subparagraph (b)
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-Section S99
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Balance Type:	debit
Period Type:	duration

- Definition

Amount of interest payable on debt, including, but not limited to, trade payables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
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-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

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Balance Type:	credit
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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Topic 210
-SubTopic 10
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+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Description of the credit facility's borrowing capacity including discussion of how the borrowing capacity is determined (for example, borrowing capacity based on the amount of current assets).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility.

+ References

+ Details

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- Definition

Date the credit facility terminates, in CCYY-MM-DD format.

+ References

+ Details

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Period Type:	duration

- Definition

Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

+ References

+ Details

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- Definition

Including the current and noncurrent portions, carrying value as of the balance sheet date of loans from a bank with maturities initially due after one year or beyond the normal operating cycle if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Topic 210
-SubTopic 10
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Bank Financing Arrangements (Details Narrative) - USD ($)		3 Months Ended
	Jan. 31, 2018	Mar. 31, 2018	May 01, 2018	Mar. 01, 2018
Remaining borrowing capacity		$ 2,055,000
Domestic Line of Credit
Aggregate maximum advance amount	$ 2,000,000
Borrowing capacity description	80% of qualified receivables
Debt reference rate	U.S. Prime Rate
Basis point added to reference rate of debt	0.75%
Line of credit expiration date	Jan. 31, 2020
Foreign Line of Credit
Aggregate maximum advance amount	$ 500,000
Borrowing capacity description	80% of qualified receivables
Debt reference rate	U.S. Prime Rate
Basis point added to reference rate of debt	0.75%
Line of credit expiration date	Jan. 31, 2020
Term Loan for Stock Repurchase
Borrowing capacity description	Payable over 48 months
Debt reference rate	U.S. Prime Rate
Basis point added to reference rate of debt	1.75%
Term loan amount	$ 4,000,000
Term loan amount outstanding			$ 1,411,111	$ 4,000,000
Interest expense on term loan		21,806
Accrued interest on term loan		$ 21,806