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PROVISION FOR INCOME TAXES - Income tax reconciliation (Details) (USD $)
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3 Months Ended | 12 Months Ended | |
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Jan. 31, 2014
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Jan. 31, 2013
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Oct. 31, 2013
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| Income Tax Disclosure [Abstract] | |||
| Income tax (benefit) expense at statutory rate | $ 100 | $ (1,300) | |
| Valuation allowance | (100) | 1,300 | |
| Income tax expense per books | $ 82 | ||
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- Details
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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