XML 75 R52.htm IDEA: XBRL DOCUMENT v3.3.1.900
NOTE 14. INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Nov. 30, 2015
Nov. 30, 2014
Nov. 30, 2013
Current:      
Canada $ 0 $ 0 $ 0
Foreign 155 189 290
Total current income tax expense 155 189 290
Deferred:      
Canada (2) 74 3,606
Foreign 0 0 0
Total deferred income tax expense (2) 74 3,606
Income tax expense (recovery) $ 153 $ 263 $ 3,896