XML 91 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Details Narrative) (USD $)
3 Months Ended 12 Months Ended
Aug. 31, 2013
May 31, 2012
Feb. 29, 2012
Restatement Of Previously Issued Financial Statements Details Narrative      
Increase to goodwill $ 13,500,000    
Increase to deferred tax liability 3,500,000   3,500,000
Increase to income tax benefits 10,000,000 2,600,000 10,000,000
Increase to the identified intangible asset   $ 2,600,000