XML 51 R93.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Additional Information (Detail) (USD $)
12 Months Ended
Aug. 31, 2013
Aug. 31, 2012
Aug. 31, 2011
Income Taxes [Line Items]      
U.S. income (loss) before income taxes $ 5,000,000 $ (4,900,000) $ (4,200,000)
Foreign income (loss) before income taxes 500,000 100,000 (600,000)
Foreign tax expense 0 0 0
Valuation allowance 12,537,000 12,797,000  
Net deferred tax assets 6,466,000 13,275,000  
Total amount of gross unrecognized tax benefits, if recognized that would impact effective tax rate 700,000    
Accrued interest and penalties included in long-term tax liability 100,000 200,000  
Liability decreased relating to unrecognized tax benefits, interest 44,000    
Liability decreased relating to unrecognized tax benefits, penalties 51,000    
Domestic Tax Authority [Member]
     
Income Taxes [Line Items]      
Operating Loss Carryforwards 10,800,000    
Net operating loss carryforward, expiration year 2030    
State and Local Jurisdiction [Member]
     
Income Taxes [Line Items]      
Research and development credit carryforward expiration period 2014    
Research and development credit carryforward expiration period 2030    
Operating Loss Carryforwards 19,800,000    
Australia and New Zealand Discontinued Operations [Member]
     
Income Taxes [Line Items]      
Valuation allowance 10,900,000    
Deferred tax benefit, net 10,900,000    
Federal Alternative Minimum [Member]
     
Income Taxes [Line Items]      
Tax Credit Carryforward Amount 3,500,000    
Research and Development [Member]
     
Income Taxes [Line Items]      
Tax Credit Carryforward Amount 1,700,000    
Research and development credit carryforward expiration period 2025    
Research and development credit carryforward expiration period 2032    
Small Ethanol Producer [Member]
     
Income Taxes [Line Items]      
Tax Credit Carryforward Amount 2,600,000    
Tax credit carryforward, expiration year 2014    
Valuation allowance   1,800,000  
Valuation allowance, amount reduced 100,000    
Charitable Contributions [Member]
     
Income Taxes [Line Items]      
Research and development credit carryforward expiration period 2013    
Research and development credit carryforward expiration period 2015    
Valuation allowance   44,000  
Valuation allowance, amount reduced $ 22,000    
Charitable contribution deduction limitation as a percentage of taxable income 10.00%    
Carry forward period allowed 5 years