XML 63 R36.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 12 - Geographic and Segment Information (Tables) | 12 Months Ended
--- | ---
Aug. 31, 2014
Note 12 - Geographic and Segment Information (Tables) [Line Items] |
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block] |
|  | Fiscal Year Ended August 31, |
|  | 2014 |  |  | 2013 |
Inside the U.S.A. to unaffiliated customers |  |  | 66.2 | % |  |  | 70.7 | %
Outside the U.S.A. to: |  |  |  |  |  |  |  |
Joint ventures in which the Company is a shareholder directly and indirectly |  |  | 12.7 | % |  |  | 13.4 | %
Unaffiliated customers |  |  | 21.1 | % |  |  | 15.9 | %
|  |  | 100.0 | % |  |  | 100.0 | %
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] |
|  | Fiscal 2014 |  |  | Fiscal 2013 |  |  | $ Change |  |  | % Change |
ZERUST® net sales |  | $ | 23,845,288 |  |  | $ | 20,457,198 |  |  | $ | 3,388,090 |  |  |  | 16.6 | %
Natur-Tec® net sales |  |  | 2,980,820 |  |  |  | 2,044,666 |  |  |  | 936,154 |  |  |  | 45.8 | %
Total net sales |  | $ | 26,826,108 |  |  | $ | 22,501,864 |  |  | $ | 4,324,244 |  |  |  | 19.2 | %
Reconciliation of Cost of Good Sold from Segments to Consolidated [Table Text Block] |
|  | Fiscal 2014 |  |  | % of Product Sales* |  |  | Fiscal 2013 |  |  | % of Product Sales* |
Direct cost of goods sold |  |  |  |  |  |  |  |  |  |  |  |
ZERUST® |  | $ | 12,941,234 |  |  |  | 54.3 | % |  | $ | 11,408,604 |  |  |  | 55.8 | %
Natur-Tec® |  |  | 2,234,736 |  |  |  | 75.0 | % |  |  | 1,731,398 |  |  |  | 84.7 | %
Indirect cost of goods sold |  |  | 2,627,183 |  |  |  | — |  |  |  | 2,333,210 |  |  |  | — |
Total net cost of goods sold |  | $ | 17,803,153 |  |  |  | 66.4 | % |  | $ | 15,473,212 |  |  |  | 68.8 | %
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block] |
|  | At August 31, 2014 |  |  | At August 31, 2013 |
Brazil |  | $ | 1,429,054 |  |  | $ | 1,419,543 |
India |  |  | 363,894 |  |  |  |  |
North America |  |  | 52,264,827 |  |  |  | 47,634,406 |
Total assets |  | $ | 54,057,775 |  |  | $ | 49,053,949 |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Fiscal Year Ended August 31, 2014 |  |  | Fiscal Year Ended August 31, 2013 |
Brazil |  | $ | 3,079,695 |  |  | $ | 2,394,486 |
India |  |  | 581,535 |  |  |  | -- |
North America |  |  | 23,164,878 |  |  |  | 20,107,378 |
Total net sales |  | $ | 26,826,108 |  |  | $ | 22,501,864 |
|  | Fiscal Year Ended August 31, 2014 |  |  | Fiscal Year Ended August 31, 2013 |
Brazil |  | $ | 231,054 |  |  | $ | (273,246 | )
India |  |  | 15,132 |  |  |  | -- |
North America |  |  | 6,448,200 |  |  |  | 5,238,222 |
Total operating income |  | $ | 6,694,386 |  |  | $ | 4,964,976 |
Fees For Services Provided to Joint Ventures [Member] |
Note 12 - Geographic and Segment Information (Tables) [Line Items] |
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] |
|  | Fiscal 2014 |  |  | % of Total Fees for Services Provided to Joint Ventures in Fiscal 2014 |  |  | Fiscal 2013 |  |  | % of Total Fees for Services Provided to Joint Ventures in Fiscal 2013 |
China |  | $ | 2,118,018 |  |  |  | 26.0 | % |  | $ | 2,063,369 |  |  |  | 28.1 | %
Germany |  |  | 1,032,234 |  |  |  | 12.7 | % |  |  | 1,004,958 |  |  |  | 13.7 | %
Japan |  |  | 669,522 |  |  |  | 8.2 | % |  |  | 723,977 |  |  |  | 9.8 | %
Poland |  |  | 652,291 |  |  |  | 8.0 | % |  |  | 525,282 |  |  |  | 7.1 | %
Thailand |  |  | 604,316 |  |  |  | 7.4 | % |  |  | 621,807 |  |  |  | 8.4 | %
France |  |  | 508,705 |  |  |  | 6.2 | % |  |  | 496,897 |  |  |  | 6.8 | %
Sweden |  |  | 440,117 |  |  |  | 5.4 | % |  |  | 415,547 |  |  |  | 5.7 | %
United Kingdom |  |  | 385,294 |  |  |  | 4.7 | % |  |  | 236,125 |  |  |  | 3.2 | %
India |  |  | 364,918 |  |  |  | 4.5 | % |  |  | — |  |  |  | 0.0 | %
Finland |  |  | 355,391 |  |  |  | 4.4 | % |  |  | 321,256 |  |  |  | 4.4 | %
Korea |  |  | 315,916 |  |  |  | 3.9 | % |  |  | 393,307 |  |  |  | 5.3 | %
Czech |  |  | 288,367 |  |  |  | 3.6 | % |  |  | 210,827 |  |  |  | 2.9 | %
Other |  |  | 407,775 |  |  |  | 5.0 | % |  |  | 339,628 |  |  |  | 4.6 | %
|  | $ | 8,142,863 |  |  |  | 100.0 | % |  | $ | 7,352,980 |  |  |  | 100.0 | %

X
- Details
Name: | ntic_Note12GeographicandSegmentInformationTablesLineItems
Namespace Prefix: | ntic_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total cost of goods sold from reportable segments to the entity's consolidated revenues. + References No definition available. + Details
Name: | ntic_ReconciliationOfCostOfGoodSoldFromSegmentsToConsolidatedTableTextBlock
Namespace Prefix: | ntic_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. 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 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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 SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 Reference 3: 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=6534315&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 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=6534315&loc=d3e8813-108599 Reference 3: 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 4: 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=6534315&loc=d3e8906-108599 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=6534315&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration