XML 45 R41.htm IDEA: XBRL DOCUMENT
v2.4.0.8

PARTICIPATING INTERESTS IN EXPORT WATER (Details Narrative) (USD $) | 48 Months Ended |
--- | --- | ---
Aug. 31, 2012 | Aug. 31, 2013
Percentage of original total liability |  | 35.00%
Percentage remitted to CAA Holders |  | 35.00%
Percentage allocated to contingent obligation |  | 65.00%
Royalty fees paid | $ 34,522 |
First Priority Payout |  |
Deferred Revenue |  | 5,100,000
Remaining First Priority Payout |  |
Deferred Revenue |  | $ 7,300,000

X
- Definition The percentage of each export water payment that is allocated to the contingent liability. + References No definition available. + Details
Name: | pcyo_PercentageAllocatedToContingentObligation
Namespace Prefix: | pcyo_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The ratio of the contingent export water liability to total original liability. + References No definition available. + Details
Name: | pcyo_PercentageOfOriginalTotalLiability
Namespace Prefix: | pcyo_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The percentage of each export water payment that is allocated toCAA holders. + References No definition available. + Details
Name: | pcyo_PercentageRemittedToCaaHolders
Namespace Prefix: | pcyo_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 13 -Section A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 13.A.4(a).Q1 Response) -URI http://asc.fasb.org/extlink&oid=27012821&loc=d3e214044-122780 + Details
Name: | us-gaap_DeferredRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of cash paid for royalties during the current period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 + Details
Name: | us-gaap_PaymentsForRoyalties
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration