XML 86 R42.htm IDEA: XBRL DOCUMENT

INCOME TAXES - Additional Information (Detail) (USD $)	May 31, 2013	Feb. 28, 2013	Feb. 29, 2012 Valuation Allowance of Deferred Tax Assets
Income Taxes [Line Items]
Current portion of income tax receivable	$ 2,547,545	$ 3,457,093
Valuation allowance	$ 643,403	$ 643,403	$ 643,403

Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.

+ References+ Details