XML 69 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies - Liabilities Recorded at Fair Value (Detail) (USD $)
In Thousands, unless otherwise specified
Jul. 31, 2013
Jul. 31, 2012
Liabilities recorded at fair value    
Notes payable-related parties $ 3,189 $ 3,668
Total 3,189 3,668
Cortelco Systems Holding Corp [Member]
   
Liabilities recorded at fair value    
Notes payable-related parties 3,189 3,668
Total 3,189 3,668
Quoted Prices In Active Markets for Identical Assets (Level 1) [Member]
   
Liabilities recorded at fair value    
Notes payable-related parties 0 0
Total 0 0
Quoted Prices In Active Markets for Identical Assets (Level 1) [Member] | Cortelco Systems Holding Corp [Member]
   
Liabilities recorded at fair value    
Notes payable-related parties 0 0
Total 0 0
Significant Other Observable Inputs (Level 2) [Member]
   
Liabilities recorded at fair value    
Notes payable-related parties 0 0
Total 0 0
Significant Other Observable Inputs (Level 2) [Member] | Cortelco Systems Holding Corp [Member]
   
Liabilities recorded at fair value    
Notes payable-related parties 0 0
Total 0 0
Significant Unobservable Inputs (Level 3) [Member]
   
Liabilities recorded at fair value    
Notes payable-related parties 3,189 3,668
Total 3,189 3,668
Significant Unobservable Inputs (Level 3) [Member] | Cortelco Systems Holding Corp [Member]
   
Liabilities recorded at fair value    
Notes payable-related parties 3,189 3,668
Total $ 3,189 $ 3,668