XML 37 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details 1) (USD $)
12 Months Ended
Aug. 31, 2013
Aug. 31, 2012
Current:    
Expected income tax at statutory rate $ 1,335,000 $ 1,393,000
Increase (decrease) in taxes due to:    
State tax, net of federal benefit 197,000 194,000
Permanent differences 24,000 22,000
Change in deferred tax asset valuation allowance (2,392,000) (261,000)
Other, net 2,145,000 331,000
Income tax expense $ 1,309,000 $ 1,679,000