Income Taxes - Temporary Differences (Details) (USD $)
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Nov. 30, 2014
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Nov. 30, 2013
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Valuation Allowance [Line Items] | ||
Deferred Tax | $ 9,871,480us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 4,589,763us-gaap_DeferredTaxAssetsLiabilitiesNet |
Short-Term Asset | 2,883,285us-gaap_DeferredTaxAssetsNetCurrent | 2,668,747us-gaap_DeferredTaxAssetsNetCurrent |
Long-Term Asset | 6,988,195us-gaap_DeferredTaxAssetsNetNoncurrent | 1,921,016us-gaap_DeferredTaxAssetsNetNoncurrent |
Long-Term (Liability) | 1,921,016us-gaap_DeferredTaxLiabilitiesNoncurrent | |
Depreciation | ||
Valuation Allowance [Line Items] | ||
Amount |
(1,393,102)caw_DeferredTaxAssetsLiabilitiesGross / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_DepreciationMember |
(980,638)caw_DeferredTaxAssetsLiabilitiesGross / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_DepreciationMember |
Deferred Tax |
(252,883)us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_DepreciationMember |
(361,891)us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_DepreciationMember |
Short-Term Asset |
0us-gaap_DeferredTaxAssetsNetCurrent / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_DepreciationMember |
0us-gaap_DeferredTaxAssetsNetCurrent / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_DepreciationMember |
Long-Term Asset |
(252,883)us-gaap_DeferredTaxAssetsNetNoncurrent / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_DepreciationMember |
|
Long-Term (Liability) |
(361,891)us-gaap_DeferredTaxLiabilitiesNoncurrent / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_DepreciationMember |
|
Unrealized (gain) on investments | ||
Valuation Allowance [Line Items] | ||
Amount |
(289,021)caw_DeferredTaxAssetsLiabilitiesGross / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_UnrealizedGainLossonInvestmentsMember |
|
Deferred Tax |
(106,669)us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_UnrealizedGainLossonInvestmentsMember |
|
Short-Term Asset |
(106,669)us-gaap_DeferredTaxAssetsNetCurrent / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_UnrealizedGainLossonInvestmentsMember |
|
Long-Term (Liability) |
0us-gaap_DeferredTaxLiabilitiesNoncurrent / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_UnrealizedGainLossonInvestmentsMember |
|
Reserve for bad debts | ||
Valuation Allowance [Line Items] | ||
Amount |
25,124caw_DeferredTaxAssetsLiabilitiesGross / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_ReserveForBadDebtsMember |
56,513caw_DeferredTaxAssetsLiabilitiesGross / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_ReserveForBadDebtsMember |
Deferred Tax |
9,272us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_ReserveForBadDebtsMember |
20,855us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_ReserveForBadDebtsMember |
Short-Term Asset |
9,272us-gaap_DeferredTaxAssetsNetCurrent / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_ReserveForBadDebtsMember |
20,855us-gaap_DeferredTaxAssetsNetCurrent / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_ReserveForBadDebtsMember |
Long-Term Asset |
0us-gaap_DeferredTaxAssetsNetNoncurrent / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_ReserveForBadDebtsMember |
|
Long-Term (Liability) |
0us-gaap_DeferredTaxLiabilitiesNoncurrent / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_ReserveForBadDebtsMember |
|
Reserve for returns | ||
Valuation Allowance [Line Items] | ||
Amount |
2,942,544caw_DeferredTaxAssetsLiabilitiesGross / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_ReserveForReturnsMember |
2,070,223caw_DeferredTaxAssetsLiabilitiesGross / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_ReserveForReturnsMember |
Deferred Tax |
1,085,907us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_ReserveForReturnsMember |
763,988us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_ReserveForReturnsMember |
Short-Term Asset |
1,085,907us-gaap_DeferredTaxAssetsNetCurrent / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_ReserveForReturnsMember |
763,988us-gaap_DeferredTaxAssetsNetCurrent / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_ReserveForReturnsMember |
Long-Term Asset |
0us-gaap_DeferredTaxAssetsNetNoncurrent / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_ReserveForReturnsMember |
|
Long-Term (Liability) |
0us-gaap_DeferredTaxLiabilitiesNoncurrent / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_ReserveForReturnsMember |
|
Reserve for obsolete inventory | ||
Valuation Allowance [Line Items] | ||
Amount |
608,504caw_DeferredTaxAssetsLiabilitiesGross / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_ReserveForObsoleteInventoryMember |
3,030,306caw_DeferredTaxAssetsLiabilitiesGross / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_ReserveForObsoleteInventoryMember |
Deferred Tax |
224,560us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_ReserveForObsoleteInventoryMember |
1,118,294us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_ReserveForObsoleteInventoryMember |
Short-Term Asset |
224,560us-gaap_DeferredTaxAssetsNetCurrent / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_ReserveForObsoleteInventoryMember |
1,118,294us-gaap_DeferredTaxAssetsNetCurrent / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_ReserveForObsoleteInventoryMember |
Long-Term Asset |
0us-gaap_DeferredTaxAssetsNetNoncurrent / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_ReserveForObsoleteInventoryMember |
|
Long-Term (Liability) |
0us-gaap_DeferredTaxLiabilitiesNoncurrent / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_ReserveForObsoleteInventoryMember |
|
Vacation accrual | ||
Valuation Allowance [Line Items] | ||
Amount |
148,751caw_DeferredTaxAssetsLiabilitiesGross / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_VacationAccrualMember |
252,117caw_DeferredTaxAssetsLiabilitiesGross / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_VacationAccrualMember |
Deferred Tax |
54,895us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_VacationAccrualMember |
93,040us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_VacationAccrualMember |
Short-Term Asset |
54,895us-gaap_DeferredTaxAssetsNetCurrent / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_VacationAccrualMember |
93,040us-gaap_DeferredTaxAssetsNetCurrent / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_VacationAccrualMember |
Long-Term Asset |
0us-gaap_DeferredTaxAssetsNetNoncurrent / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_VacationAccrualMember |
|
Long-Term (Liability) |
0us-gaap_DeferredTaxLiabilitiesNoncurrent / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_VacationAccrualMember |
|
Charitable contributions | ||
Valuation Allowance [Line Items] | ||
Amount |
1,100,940caw_DeferredTaxAssetsLiabilitiesGross / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_CharitableContributionsMember |
988,611caw_DeferredTaxAssetsLiabilitiesGross / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_CharitableContributionsMember |
Deferred Tax |
406,287us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_CharitableContributionsMember |
364,833us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_CharitableContributionsMember |
Short-Term Asset |
132,853us-gaap_DeferredTaxAssetsNetCurrent / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_CharitableContributionsMember |
9,964us-gaap_DeferredTaxAssetsNetCurrent / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_CharitableContributionsMember |
Long-Term Asset |
273,434us-gaap_DeferredTaxAssetsNetNoncurrent / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_CharitableContributionsMember |
|
Long-Term (Liability) |
354,869us-gaap_DeferredTaxLiabilitiesNoncurrent / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_CharitableContributionsMember |
|
Section 263A costs | ||
Valuation Allowance [Line Items] | ||
Amount |
128,079caw_DeferredTaxAssetsLiabilitiesGross / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_SectionTwoHundredAndSixtyThreeCostMember |
212,794caw_DeferredTaxAssetsLiabilitiesGross / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_SectionTwoHundredAndSixtyThreeCostMember |
Deferred Tax |
47,266us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_SectionTwoHundredAndSixtyThreeCostMember |
78,529us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_SectionTwoHundredAndSixtyThreeCostMember |
Short-Term Asset |
47,266us-gaap_DeferredTaxAssetsNetCurrent / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_SectionTwoHundredAndSixtyThreeCostMember |
78,529us-gaap_DeferredTaxAssetsNetCurrent / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_SectionTwoHundredAndSixtyThreeCostMember |
Long-Term Asset |
0us-gaap_DeferredTaxAssetsNetNoncurrent / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_SectionTwoHundredAndSixtyThreeCostMember |
|
Long-Term (Liability) |
0us-gaap_DeferredTaxLiabilitiesNoncurrent / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = caw_SectionTwoHundredAndSixtyThreeCostMember |
|
Loss carry forward | ||
Valuation Allowance [Line Items] | ||
Amount |
22,933,333caw_DeferredTaxAssetsLiabilitiesGross / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = us-gaap_CapitalLossCarryforwardMember |
7,096,270caw_DeferredTaxAssetsLiabilitiesGross / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = us-gaap_CapitalLossCarryforwardMember |
Deferred Tax |
8,296,176us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = us-gaap_CapitalLossCarryforwardMember |
2,618,784us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = us-gaap_CapitalLossCarryforwardMember |
Short-Term Asset |
1,328,532us-gaap_DeferredTaxAssetsNetCurrent / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = us-gaap_CapitalLossCarryforwardMember |
690,746us-gaap_DeferredTaxAssetsNetCurrent / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = us-gaap_CapitalLossCarryforwardMember |
Long-Term Asset |
6,967,644us-gaap_DeferredTaxAssetsNetNoncurrent / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = us-gaap_CapitalLossCarryforwardMember |
|
Long-Term (Liability) |
$ 1,928,038us-gaap_DeferredTaxLiabilitiesNoncurrent / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = us-gaap_CapitalLossCarryforwardMember |
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- Definition
Deferred tax assets liabilities gross. No definition available.
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are 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
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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