Income Taxes Rate Rec (Details) (USD $)
|
3 Months Ended | |
---|---|---|
Feb. 28, 2015
|
Feb. 28, 2014
|
|
Schedule of reconciliation of the provision for income taxes computed at the statutory rate | ||
Tax - Discontinued Operations | $ 0caw_IncomeTaxExpenseBenefitDiscontinuedOperations | $ (112,330)caw_IncomeTaxExpenseBenefitDiscontinuedOperations |
Provision for (Benefit from) income taxes at effective rate | 40,988us-gaap_IncomeTaxExpenseBenefit | (609,463)us-gaap_IncomeTaxExpenseBenefit |
Total provision for (benefit from) income taxes at effective rate | 38,962caw_IncomeTaxExpenseBenefitContinuingandDiscontinuedOperations | (722,993)caw_IncomeTaxExpenseBenefitContinuingandDiscontinuedOperations |
Continuing and Discontinued Operations | ||
Schedule of reconciliation of the provision for income taxes computed at the statutory rate | ||
Provision for (benefit from) income taxes at effective rate (percent) |
41.57%us-gaap_EffectiveIncomeTaxRateContinuingOperations / us-gaap_StatementOperatingActivitiesSegmentAxis = caw_ContinuingandDiscontinuedOperationsMember |
36.80%us-gaap_EffectiveIncomeTaxRateContinuingOperations / us-gaap_StatementOperatingActivitiesSegmentAxis = caw_ContinuingandDiscontinuedOperationsMember |
Total provision for (benefit from) income taxes at effective rate |
40,988caw_IncomeTaxExpenseBenefitContinuingandDiscontinuedOperations / us-gaap_StatementOperatingActivitiesSegmentAxis = caw_ContinuingandDiscontinuedOperationsMember |
(721,793)caw_IncomeTaxExpenseBenefitContinuingandDiscontinuedOperations / us-gaap_StatementOperatingActivitiesSegmentAxis = caw_ContinuingandDiscontinuedOperationsMember |
Continuing Operations | ||
Schedule of reconciliation of the provision for income taxes computed at the statutory rate | ||
Provision for (benefit from) income taxes at federal statutory rate |
33,523us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
(563,080)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
Provision for (benefit from) income taxes at federal statutory rate (percent) |
34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
State income taxes, net of federal income tax benefit |
2,859us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
(48,027)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
State income taxes, net of federal income tax benefit (percent) |
2.90%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
2.90%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
Non-deductible expenses and other adjustments |
4,606caw_EffectiveIncomeTaxRateReconciliationNonDeductibleExpenseandOtherAdjustmentsAmount / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
1,644caw_EffectiveIncomeTaxRateReconciliationNonDeductibleExpenseandOtherAdjustmentsAmount / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
Non-deductible expenses and other adjustments (percent) |
4.67%caw_EffectiveIncomeTaxRateReconciliationNonDeductibleExpenseandOtherAdjustmentsPercent / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
(0.10%)caw_EffectiveIncomeTaxRateReconciliationNonDeductibleExpenseandOtherAdjustmentsPercent / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
Provision for (Benefit from) income taxes at effective rate |
40,988us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
(609,463)us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
Provision for (benefit from) income taxes at effective rate (percent) |
41.57%us-gaap_EffectiveIncomeTaxRateContinuingOperations / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
36.80%us-gaap_EffectiveIncomeTaxRateContinuingOperations / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
Discontinued Operations | ||
Schedule of reconciliation of the provision for income taxes computed at the statutory rate | ||
Provision for (benefit from) income taxes at federal statutory rate |
0us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
(103,781)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
Provision for (benefit from) income taxes at federal statutory rate (percent) |
0.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
State income taxes, net of federal income tax benefit |
0us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
(8,851)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
State income taxes, net of federal income tax benefit (percent) |
0.00%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
2.90%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
Non-deductible expenses and other adjustments |
0caw_EffectiveIncomeTaxRateReconciliationNonDeductibleExpenseandOtherAdjustmentsAmount / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
302caw_EffectiveIncomeTaxRateReconciliationNonDeductibleExpenseandOtherAdjustmentsAmount / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
Non-deductible expenses and other adjustments (percent) |
0.00%caw_EffectiveIncomeTaxRateReconciliationNonDeductibleExpenseandOtherAdjustmentsPercent / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
(0.10%)caw_EffectiveIncomeTaxRateReconciliationNonDeductibleExpenseandOtherAdjustmentsPercent / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
Tax - Discontinued Operations |
$ 0caw_IncomeTaxExpenseBenefitDiscontinuedOperations / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
$ (112,330)caw_IncomeTaxExpenseBenefitDiscontinuedOperations / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
Provision for (benefit from) income taxes at effective rate (percent) |
0.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
36.80%us-gaap_EffectiveIncomeTaxRateContinuingOperations / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
X | ||||||||||
- Definition
Effective Income Tax Rate Reconciliation, Non Deductible Expense and Other Adjustments, Amount No definition available.
|
X | ||||||||||
- Definition
Effective Income Tax Rate Reconciliation, Non Deductible Expense and Other Adjustments, Percent No definition available.
|
X | ||||||||||
- Definition
Income Tax Expense (Benefit), Continuing and Discontinued Operations No definition available.
|
X | ||||||||||
- Definition
Income Tax Expense (Benefit), Discontinued Operations No definition available.
|
X | ||||||||||
- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|