XML 38 R87.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Reconciliation Between Income Tax Expense (Benefit) Recognized And Computed (Detail) (USD $)
3 Months Ended 12 Months Ended
Oct. 31, 2013
Oct. 31, 2012
Jul. 31, 2013
Jul. 31, 2012
Reconciliation        
Income tax expense at federal statutory rate (35%)     $ 85,000 $ 186,000
State income taxes     13,000 13,000
Change in valuation allowance     382,000 (160,000)
Effect of tax rate differences and newly enacted tax rates in Puerto Rico     (245,000) 0
Imputed interest expense on notes payable - related parties     (193,000) (32,000)
Other, net     (22,000) 13,000
Income tax expense 7,000 7,000 20,000 20,000
Cortelco Systems Holding Corp [Member]
       
Reconciliation        
Income tax expense at federal statutory rate (35%)     486,000 349,000
State income taxes     21,000 33,000
Change in valuation allowance     64,000 (35,000)
Effect of tax rate differences and newly enacted tax rates in Puerto Rico     (176,000) 0
Imputed interest expense on notes payable - related parties     (193,000) (32,000)
Other, net     3,000 4,000
Income tax expense $ (35,000) $ 114,000 $ 205,000 $ 319,000