XML 35 R27.htm IDEA: XBRL DOCUMENT v3.19.3
Note 3 - Revenue Recognition (Tables)
9 Months Ended
Aug. 31, 2019
Notes Tables  
Disaggregation of Revenue [Table Text Block]
   
Three Months Ended August 31, 2019
 
   
Agricultural
   
Modular Buildings
   
Tools
   
Total
 
Farm equipment
  $
2,392,000
    $
-
    $
-
    $
2,392,000
 
Farm equipment service parts
   
666,000
     
-
     
-
     
666,000
 
Steel cutting tools and inserts
   
-
     
-
     
499,000
     
499,000
 
Modular buildings
   
-
     
1,607,000
     
-
     
1,607,000
 
Modular building lease income
   
-
     
165,000
     
-
     
165,000
 
Other
   
136,000
     
30,000
     
9,000
     
175,000
 
    $
3,194,000
    $
1,802,000
    $
508,000
    $
5,504,000
 
   
Three Months Ended August 31, 2018
 
   
Agricultural
   
Modular Buildings
   
Tools
   
Total
 
Farm equipment
  $
3,005,000
    $
-
    $
-
    $
3,005,000
 
Farm equipment service parts
   
768,000
     
-
     
-
     
768,000
 
Steel cutting tools and inserts
   
-
     
-
     
586,000
     
586,000
 
Modular buildings
   
-
     
568,000
     
-
     
568,000
 
Modular building lease income
   
-
     
126,000
     
-
     
126,000
 
Other
   
140,000
     
79,000
     
8,000
     
227,000
 
    $
3,913,000
    $
773,000
    $
594,000
    $
5,280,000
 
   
Nine Months Ended August 31, 2019
 
   
Agricultural
   
Modular Buildings
   
Tools
   
Total
 
Farm equipment
  $
7,274,000
    $
-
    $
-
    $
7,274,000
 
Farm equipment service parts
   
1,880,000
     
-
     
-
     
1,880,000
 
Steel cutting tools and inserts
   
-
     
-
     
1,527,000
     
1,527,000
 
Modular buildings
   
-
     
3,773,000
     
-
     
3,773,000
 
Modular building lease income
   
-
     
512,000
     
-
     
512,000
 
Other
   
287,000
     
97,000
     
25,000
     
409,000
 
    $
9,441,000
    $
4,382,000
    $
1,552,000
    $
15,375,000
 
   
Nine Months Ended August 31, 2018
 
   
Agricultural
   
Modular Buildings
   
Tools
   
Total
 
Farm equipment
  $
9,395,000
    $
-
    $
-
    $
9,395,000
 
Farm equipment service parts
   
2,036,000
     
-
     
-
     
2,036,000
 
Steel cutting tools and inserts
   
-
     
-
     
1,789,000
     
1,789,000
 
Modular buildings
   
-
     
1,981,200
     
-
     
1,981,200
 
Modular building lease income
   
-
     
242,000
     
-
     
242,000
 
Other
   
347,000
     
122,800
     
27,000
     
496,800
 
    $
11,778,000
    $
2,346,000
    $
1,816,000
    $
15,940,000
 
Contract with Customer, Asset and Liability [Table Text Block]
   
August 31, 2019
   
November 30, 2018
 
Receivables
  $
1,074,000
    $
159,000
 
Assets
   
81,000
     
99,000
 
Liabilities
   
1,483,000
     
185,000