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Note 13 - Income Taxes (Detail) - Deferred tax assets and liabilities (USD $)
Nov. 30, 2012
Nov. 30, 2011
Accrued expenses $ 254,000 $ 55,000
Inventory capitalization 8,000 52,000
Asset reserves 800,000 826,000
Total current deferred tax assets 1,062,000 933,000
Property, plant, and equipment (897,000) (811,000)
Total non-current deferred tax assets (liabilities) $ (897,000) $ (811,000)