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9. SEGMENT AND GEOGRAPHIC REPORTING (Tables)

3 Months Ended

Nov. 30, 2015

Segments, Geographical Areas [Abstract]

Schedule of consolidated results from reportable segments

November 30, 2015
		Lancaster				Buffalo				Eliminations				Total
Net revenues		$	3,410			$	1,428							$	4,838
Income (loss) from operations			1,424				304								1,728
Identifiable assets			26,002				9,194			$	(7,238	)			27,958
Capital expenditures			1				0								1
Capitalized software costs			223				44								267
Depreciation and amortization			395				91								486

November 30, 2014
		Lancaster				Buffalo				Eliminations				Total
Net revenues		$	2,951			$	1,135							$	4,086
Income (loss) from operations			686				63								749
Identifiable assets			25,905				8,441			$	(7,238	)			27,108
Capital expenditures			17				3								20
Capitalized software costs			274				24								298
Depreciation and amortization			367				91								458

Schedule of geographical revenues

November 30, 2015
				North America				Europe				Asia				South America				Total
Lancaster			$	1,462			$	914			$	1,032			$	1			$	3,410
Buffalo				1,428				–				–				–				1,428
Total				2,280				773				1,032				1				4,838

November 30, 2014
				North America				Europe				Asia				South America				Total
Lancaster			$	1,346			$	640			$	965			$	–			$	2,951
Buffalo				1,135				–				–				–				1,135
Total				2,481				640				965				–				4,086

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599

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- References

No definition available.

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