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INCOME TAXES: Carryforwards (Details) $ in Thousands | Nov. 30, 2015 USD ($)
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Federal Tax Authority [Member] |
Operating Loss Carryforwards [Line Items] |
Net operating loss carry forwards | $ 15,702
State Tax Authority [Member] |
Operating Loss Carryforwards [Line Items] |
Net operating loss carry forwards | 11,724
Tax credit carry forwards | 771
Foreign Tax Authority [Member] | Infotec Japan [Member] |
Operating Loss Carryforwards [Line Items] |
Net operating loss carry forwards | $ 26,208

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Carryforwards -URI http://asc.fasb.org/extlink&oid=6506874 + Details
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