DUE FROM FACTOR AND CUSTOMER CREDITS, NET (Details Textual) (USD $) In Thousands, unless otherwise specified	Apr. 30, 2015	Oct. 31, 2014
Accounts, Notes, Loans and Financing Receivable [Line Items]
Credit Risk Amount	$ 98cool_CreditRiskAmount	$ 164cool_CreditRiskAmount
Allowances For Uncollectible Accounts	$ 0cool_AllowancesForUncollectibleAccounts	$ 0cool_AllowancesForUncollectibleAccounts

The amount represents the allowance for uncollectible accounts as of balance sheet date.

No definition available.

Name:	cool_AllowancesForUncollectibleAccounts
Namespace Prefix:	cool_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant