Income Taxes - Summary of Federal Statutory Rate to Pretax Income (Detail) - USD ($) |
12 Months Ended | |
|---|---|---|
Nov. 30, 2017 |
Nov. 30, 2016 |
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| Income Tax Disclosure [Abstract] | ||
| Tax at Federal Statutory Rate, Amount | $ 1,195,000 | $ (880,000) |
| State Income Tax Effect, Amount | 179,000 | (94,000) |
| Valuation Allowance Release, Amount | (329,000) | |
| Permanent Disallowances, Amount | 159,000 | 184,000 |
| Deferred Repricing, Amount | (343,000) | |
| Other, Amount | 119,000 | (40,000) |
| Foreign tax credits, Amount | (108,000) | (109,000) |
| Foreign tax withholding, Amount | 108,000 | 109,000 |
| Income Tax (Benefit) Expense | $ 1,308,603 | $ (1,159,412) |
| Tax at Federal Statutory Rate | 34.00% | 34.00% |
| State Income Tax Effect, Rate | 5.10% | 3.60% |
| Valuation Allowance Release, Rate | (0.00%) | (12.70%) |
| Permanent Disallowances, Rate | 4.50% | (7.30%) |
| Deferred Repricing, Rate | (9.80%) | |
| Other, Rate | 3.40% | 1.60% |
| Foreign tax credits, Rate | (3.10%) | 4.30% |
| Foreign tax withholding, Rate | 3.10% | (4.30%) |
| Total income taxes, Rate | 37.20% | 47.70% |
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- Definition Effective income tax rate foreign tax withholding. No definition available.
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- Definition Effective income tax rate reconciliation deferred repricing. No definition available.
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- Definition Effective income tax rate reconciliation permanent disallowances. No definition available.
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- Definition Effective income tax rate reconciliation valuation allowances. No definition available.
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- Definition Income tax reconciliation deferred repricing. No definition available.
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- Definition Income tax reconciliation foreign tax withholding. No definition available.
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- Definition Income tax reconciliation permanent disallowances. No definition available.
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- Definition Income tax reconciliation valuation allowance release. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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