XML 83 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 9 - Operating Segments (Details) - Segment Information (USD $)
12 Months Ended
Feb. 28, 2014
Feb. 28, 2013
Feb. 29, 2012
Segment Reporting Information [Line Items]      
Revenues $ 39,184,807 $ 36,315,201 $ 34,626,892
Total assets 37,465,539 23,833,945  
Total depreciation & amortization 1,026,775 935,377 750,860
Interesegment Revenue (Member) | Manufacturing [Member]
     
Segment Reporting Information [Line Items]      
Revenues (1,882,659) (2,085,211) (2,286,426)
Interesegment Revenue (Member) | Total (Member)
     
Segment Reporting Information [Line Items]      
Revenues (1,882,659) (2,085,211) (2,286,426)
External Customers (Member) | Franchising [Member]
     
Segment Reporting Information [Line Items]      
Revenues 6,045,675 6,047,039 5,751,263
External Customers (Member) | Manufacturing [Member]
     
Segment Reporting Information [Line Items]      
Revenues 25,218,856 24,366,401 23,436,718
External Customers (Member) | Retail [Member]
     
Segment Reporting Information [Line Items]      
Revenues 2,391,627 5,395,805 5,438,911
External Customers (Member) | U-Swirl, Inc. [Member]
     
Segment Reporting Information [Line Items]      
Revenues 5,528,649 505,956  
External Customers (Member) | Total (Member)
     
Segment Reporting Information [Line Items]      
Revenues 39,184,807 36,315,201 34,626,892
Operating Segments [Member] | Franchising [Member]
     
Segment Reporting Information [Line Items]      
Total depreciation & amortization 37,089 39,029 59,947
Operating Segments [Member] | Manufacturing [Member]
     
Segment Reporting Information [Line Items]      
Total depreciation & amortization 294,986 290,076 293,804
Operating Segments [Member] | Retail [Member]
     
Segment Reporting Information [Line Items]      
Total depreciation & amortization 62,039 383,550 255,575
Operating Segments [Member] | U-Swirl, Inc. [Member]
     
Segment Reporting Information [Line Items]      
Total depreciation & amortization 487,073 70,146  
Operating Segments [Member] | Other Segments [Member]
     
Segment Reporting Information [Line Items]      
Total depreciation & amortization 145,588 152,577 141,535
Operating Segments [Member] | Total (Member)
     
Segment Reporting Information [Line Items]      
Total depreciation & amortization 1,026,775 935,378 750,861
Franchising [Member]
     
Segment Reporting Information [Line Items]      
Revenues 6,045,675 6,047,039 5,751,263
Segment profit (loss) 2,798,934 2,494,868 2,572,926
Total assets 1,223,605 1,302,094 1,434,619
Capital expenditures 49,040 25,985 12,713
Manufacturing [Member]
     
Segment Reporting Information [Line Items]      
Revenues 27,101,515 26,451,612 25,723,144
Segment profit (loss) 7,189,181 6,853,360 6,704,333
Total assets 11,966,991 10,510,745 10,238,204
Capital expenditures 931,102 277,675 208,807
Retail [Member]
     
Segment Reporting Information [Line Items]      
Revenues 2,391,627 5,395,805 5,438,911
Segment profit (loss) (192,966) (2,251,581) (289,418)
Total assets 1,278,862 1,305,006 5,212,456
Capital expenditures 98,115 290,330 2,795,308
U-Swirl, Inc. [Member]
     
Segment Reporting Information [Line Items]      
Revenues 5,528,649 505,956  
Segment profit (loss) (806,891) (320,446)  
Total assets 15,557,675 3,446,319  
Capital expenditures 1,295,105 2,719  
Other Segments [Member]
     
Segment Reporting Information [Line Items]      
Segment profit (loss) (3,699,094) (4,192,707) (3,076,064)
Total assets 7,438,406 7,269,781 7,277,691
Capital expenditures 144,955 146,162 243,810
Total (Member)
     
Segment Reporting Information [Line Items]      
Revenues 41,067,466 38,400,412 36,913,318
Segment profit (loss) 5,289,164 2,583,494 5,911,777
Total assets 37,465,539 23,833,945 24,162,970
Capital expenditures $ 2,518,317 $ 742,871 $ 3,260,638