XML 17 R6.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Total
Balance at beginning of period at Nov. 30, 2017 $ 55 $ 108,770 $ 2,806 $ (284) $ (18,294) $ 93,053
Balance (in shares) at Nov. 30, 2017 5,541,029          
Increase (Decrease) in Stockholders' Equity            
Stock-based compensation expense   90       $ 90
Exercise of stock options, including shares tendered related to stock options exercised and tax witholdings   186     (186)  
Exercise of stock options, including and shares tendered related to stock options exercised and tax witholdings (in shares) 5,471         5,471
Net loss     (1,723)     $ (1,723)
Total other comprehensive income, net of tax       2,141   2,141
Balance at end of period at Feb. 28, 2018 $ 55 109,046 1,998 1,821 (18,480) 94,440
Balance (in shares) at Feb. 28, 2018 5,546,500          
Increase (Decrease) in Stockholders' Equity            
Adoption of ASU | ASU 2016-09     879     879
Adoption of ASU | ASU 2018-02     36 (36)    
Balance at beginning of period at Nov. 30, 2018 $ 56 112,071 (211) 2,395 (19,483) 94,828
Balance (in shares) at Nov. 30, 2018 5,635,706          
Increase (Decrease) in Stockholders' Equity            
Stock-based compensation expense   90       90
Net loss     (586)     (586)
Total other comprehensive income, net of tax       (1,458)   (1,458)
Balance at end of period at Feb. 28, 2019 $ 56 $ 112,161 $ (797) $ 937 $ (19,483) $ 92,874
Balance (in shares) at Feb. 28, 2019 5,635,706