Quarterly report pursuant to Section 13 or 15(d)

Income Taxes Rate Rec (Details)

v2.4.0.8
Income Taxes Rate Rec (Details) (USD $)
 3 Months Ended 6 Months Ended
May 31, 2014
May 31, 2013
May 31, 2014
May 31, 2013
Schedule of reconciliation of the provision for income taxes computed at the statutory rate        
(Benefit from) provision for income taxes at effective rate $ (972,933) $ 334,308 $ (1,520,663) $ (536,444)
Total (benefit from) income taxes at effective rate     (3,122,793) (722,783)
Continuing and Discontinued Operations
        
Schedule of reconciliation of the provision for income taxes computed at the statutory rate        
(Benefit from) provision for income taxes at effective rate (percent) 36.69% 21.10% 36.72% 37.38%
Total (benefit from) income taxes at effective rate (2,397,799) (41,942) (3,119,592) (699,672)
Continuing Operations
        
Schedule of reconciliation of the provision for income taxes computed at the statutory rate        
(Benefit from) provision for income taxes at federal statutory rate (901,492) 279,096 (1,408,061) (487,968)
(Benefit from) provision for income taxes at federal statutory rate (percent) 34.00% 34.00% 34.00% 34.00%
State income taxes, net of federal income tax benefit (76,892) 23,805 (120,099) (41,621)
State income taxes, net of federal income tax benefit (percent) 2.90% 2.90% 2.90% 2.90%
Non-deductible expenses and other adjustments 5,451 31,407 7,497 (6,855)
Non-deductible expenses and other adjustments (percent) (0.21%) 3.83% (0.18%) 0.48%
(Benefit from) provision for income taxes at effective rate (972,933) 334,308 (1,520,663) (536,444)
(Benefit from) provision for income taxes at effective rate (percent) 36.69% 40.73% 36.72% 37.38%
Discontinued Operations
        
Schedule of reconciliation of the provision for income taxes computed at the statutory rate        
(Benefit from) provision for income taxes at federal statutory rate (1,320,240) (346,681) (1,480,532) (148,477)
(Benefit from) provision for income taxes at federal statutory rate (percent) 34.00% 34.00% 34.00% 34.00%
State income taxes, net of federal income tax benefit (112,609) (29,569) (126,281) (12,664)
State income taxes, net of federal income tax benefit (percent) 2.90% 2.90% 2.90% 2.90%
Non-deductible expenses and other adjustments 7,983 0 7,884 (2,087)
Non-deductible expenses and other adjustments (percent) (0.21%) 0.00% (0.18%) 0.48%
(Benefit from) provision for income taxes at effective rate $ (1,424,866) $ (376,250) $ (1,598,929) $ (163,228)
(Benefit from) provision for income taxes at effective rate (percent) 36.69% 36.90% 36.72% 37.38%