Income Taxes (Details Textual) (USD $)
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3 Months Ended | ||
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Feb. 28, 2015
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Feb. 28, 2014
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Nov. 30, 2014
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Operating Loss Carryforwards [Line Items] | |||
Penalties and related interest | $ 0us-gaap_IncomeTaxExaminationPenaltiesAndInterestExpense | $ 669us-gaap_IncomeTaxExaminationPenaltiesAndInterestExpense | |
Total unrealized gain on investment | 146,552us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | ||
Deferred tax expense | 54,083us-gaap_DeferredTaxAssetsTaxDeferredExpense | ||
Deferred tax asset | 6,989,999us-gaap_DeferredTaxLiabilitiesNoncurrent | 6,988,195us-gaap_DeferredTaxLiabilitiesNoncurrent | |
Charitable contributions | |||
Operating Loss Carryforwards [Line Items] | |||
Deferred tax asset |
273,471us-gaap_DeferredTaxLiabilitiesNoncurrent / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_CharitableContributionsMember |
273,434us-gaap_DeferredTaxLiabilitiesNoncurrent / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_CharitableContributionsMember |
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Loss carry forward | |||
Operating Loss Carryforwards [Line Items] | |||
Deferred tax asset |
$ 6,960,553us-gaap_DeferredTaxLiabilitiesNoncurrent / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = us-gaap_CapitalLossCarryforwardMember |
$ 6,967,644us-gaap_DeferredTaxLiabilitiesNoncurrent / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = us-gaap_CapitalLossCarryforwardMember |
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- Definition
Amount before tax of unrealized gain in accumulated other comprehensive income (AOCI) on investments in debt and equity securities classified as available-for-sale. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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