XML 11 R48.htm IDEA: XBRL DOCUMENT v2.4.1.9
Restatement Of Financial Statements (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 9 Months Ended
Nov. 30, 2014
Aug. 31, 2014
Nov. 30, 2013
Aug. 31, 2014
Nov. 30, 2014
Nov. 30, 2013
Cash Flows from Operating Activities:            
Net income $ 258us-gaap_ComprehensiveIncomeNetOfTax $ 252us-gaap_ComprehensiveIncomeNetOfTax $ 351us-gaap_ComprehensiveIncomeNetOfTax $ 414us-gaap_ComprehensiveIncomeNetOfTax $ 672us-gaap_ComprehensiveIncomeNetOfTax $ 782us-gaap_ComprehensiveIncomeNetOfTax
Inventories, net       (164)us-gaap_IncreaseDecreaseInInventories (178)us-gaap_IncreaseDecreaseInInventories (483)us-gaap_IncreaseDecreaseInInventories
Total adjustments       268us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities 94us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities (486)us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
As Previously Reported [Member]            
Cash Flows from Operating Activities:            
Net income   701us-gaap_ComprehensiveIncomeNetOfTax
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
  863us-gaap_ComprehensiveIncomeNetOfTax
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Inventories, net       (613)us-gaap_IncreaseDecreaseInInventories
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Total adjustments       (181)us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Adjustments [Member]            
Cash Flows from Operating Activities:            
Net income   (449)us-gaap_ComprehensiveIncomeNetOfTax
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
  (449)us-gaap_ComprehensiveIncomeNetOfTax
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Inventories, net       449us-gaap_IncreaseDecreaseInInventories
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Total adjustments       $ 449us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember