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Income Taxes (Details 2) (USD $)
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12 Months Ended | |
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Nov. 30, 2012
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Nov. 30, 2011
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| Summary of federal statutory rate to pretax income | ||
| Tax at Federal Statutory Rate, Amount | $ (1,560,000) | $ (712,000) |
| Tax at Federal Statutory Rate | (34.00%) | (34.00%) |
| State Income Tax Effect, Amount | (167,000) | (76,000) |
| State Income Tax Effect, Rate | (3.60%) | (3.60%) |
| Increase in valuation allowance, Amount | 3,191,000 | 784,000 |
| Increase in valuation allowance, Rate | 69.50% | 37.40% |
| Permanent Disallowances, Amount | 424,000 | 176,000 |
| Permanent Disallowances, Rate | 9.20% | 8.40% |
| Capital loss expirations, Amount | 0 | 0 |
| Capital loss expirations, Rate | 0.00% | 0.00% |
| Foreign tax credits, Amount | (169,000) | (172,000) |
| Foreign tax credits, Rate | (3.70%) | (8.20%) |
| Foreign tax withholding, Amount | 169,000 | 172,000 |
| Foreign tax withholding, Rate | 3.70% | 8.20% |
| Other, Amount | 0 | 0 |
| Other, Rate | 0.00% | 0.00% |
| Income Tax Provision | $ 1,888,000 | $ 172,000 |
| Total income taxes, Rate | 41.10% | 8.20% |
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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 capital loss expirations. No definition available.
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- Definition
Effective income tax rate reconciliation permanent disallowances. No definition available.
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- Definition
Income tax reconciliation capital loss expirations. 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
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to all other items not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the state and local income tax expense or benefit, net of the federal tax benefit (expense) thereon, recorded during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by foreign tax credits generated or utilized under enacted tax laws during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to pretax Income or Loss from continuing operations; income tax expense or benefit may include interest and penalties on tax uncertainties based on the entity's accounting policy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in the valuation allowance for deferred tax assets in the period. 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
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the year/accounting period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to all other items not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to state and local income tax expense or benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to foreign tax credits generated or utilized under enacted tax laws during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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