XML 25 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies - Additional Information (Detail) (USD $)
1 Months Ended 3 Months Ended
Aug. 29, 2008
Oct. 31, 2013
Oct. 31, 2012
Jul. 31, 2013
Product Information [Line Items]        
Inventory reserves   $ 42,800,000   $ 41,800,000
Total Inventories   29,238,000   29,139,000
Amortization of intangible assets   1 year 3 months 18 days    
Unrecognized income tax benefits   6,900,000   6,800,000
Unrecognized income tax benefits that would impact income tax rate if recognized   3,300,000   3,200,000
Uncertain tax positions accrued interest and penalties   900,000   900,000
Ownership percentage that trigger limitation on NOL carryforward utilization 50.00%      
Operating loss carryforwards, limitations on use As a result of completion of the Company’s merger with Credence Systems Corporation (“Credence”) on August 29, 2008, a greater than 50% cumulative ownership change in both entities triggered a significant limitation in net operating loss carryforward utilization. The Company’s ability to use operating and acquired net operating loss and credit carryforwards is subject to annual limitation as defined in sections 382 and 383 of the Internal Revenue Code.      
Estimated annual limitation on use of net operating loss 10,100,000      
Amount of net operating loss able to be used 202,000,000      
Share based compensation expense   $ 1,109,000 $ 1,138,000  
Maturity period of highly liquid investments to be considered cash equivalent   3 months    
Stock Option
       
Product Information [Line Items]        
Anti-dilutive securities excluded from computation of earnings per share   700,000 900,000  
Restricted stock units (RSU's)
       
Product Information [Line Items]        
Restricted stock unit awards granted   0 793,900  
Restricted stock unit award granted, vesting period     4 years  
Restricted stock unit award granted, vesting percentage     25.00%  
Anti-dilutive securities excluded from computation of earnings per share   1,300,000    
Minimum
       
Product Information [Line Items]        
Property plant and equipment estimated useful life   3 years    
Maximum
       
Product Information [Line Items]        
Property plant and equipment estimated useful life   7 years