XML 76 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 15 - Income Taxes (Detail) - Provision For Income Taxes: (USD $)
3 Months Ended 12 Months Ended
Aug. 31, 2012
May 31, 2012
Feb. 29, 2012
Nov. 30, 2011
Aug. 31, 2011
May 31, 2011
Feb. 28, 2011
Nov. 30, 2010
Aug. 31, 2012
Aug. 31, 2011
Current:                    
State                 $ 25,000 $ 40,000
Foreign                 1,015,000 344,000
                1,040,000 384,000
Deferred:                    
Federal                 44,000 303,000
State                 (43,000) 19,000
                1,000 322,000
$ (32,000) $ 814,000 $ 100,000 $ 106,000 $ 216,000 [1] $ 228,000 $ 140,000 $ 122,000 $ 1,041,000 $ 706,000
[1] During the fourth quarter of fiscal 2010, the Company decided to consolidate the financial results of the Company's majority owned Brazilian subsidiary, Zerust Prevencao de Corrosao S.A., for the fiscal year ended August 31, 2010. As a result, all revenues and expenses of Zerust Brazil for the fiscal year ended August 31, 2010 are included in the fourth quarter of fiscal 2010.