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Note Receivable (Details) (USD $)	3 Months Ended
	Nov. 30, 2012	Feb. 28, 2013
Note Receivable (Additional Textual) [Abstract]
Down payment received for sale of idle property, plant and equipment	$ 500,000
Selling expenses paid for sale of idle property, plant and equipment	152,000
Note receivable interest rate	6.00%
Note receivable interest amortization period	20 years
Note receivable final payment period	6 years
Note Receivable less principal payments received		1,689,000
Recreational Vehicles [Member]
Note Receivable (Textual) [Abstract]
Number of idle facilities sold	2
Note receivable from sale of idle property, plant and equipment	1,700,000
Cash received for facilities sold	$ 348,000
Facilities collateral for note	2

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Note receivable final payment period.

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Number of facilities collateral for note receivable.

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Number of idle facilities sold.

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Carrying amount as of the balance sheet date, net of allowance for doubtful accounts, of account and note receivables due from other than related parties.

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-Publisher FASB

-Name Accounting Standards Codification

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The amount of payables that an Entity assumes in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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The cash inflow associated with the proceeds from sale of notes receivable, as well as principal collections from a borrowing supported by a written promise to pay an obligation (note receivable).

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The cash inflow from sale of other property, plant and equipment, used to produce goods or deliver services, and not otherwise defined in the taxonomy.

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Yield on the receivable, on which interest has been imputed, as calculated from its issuance value or purchase price. The calculated effective interest rate considers factors such as the issued face value or price paid for the receivable, the time period between payments, and the time until maturity [full receipt] of the receivable.

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Expenses recognized in the period that are directly related to the selling and distribution of products or services.

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