XML 56 R31.htm IDEA: XBRL DOCUMENT v3.3.0.814

Note 3 - NTI ASEAN (Tables)

12 Months Ended

Aug. 31, 2015

Notes Tables

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

Net assets acquired (liabilities assumed):
Cash and cash equivalents		$	1,613,000
Accounts receivables			1,342,000
Investments in joint ventures			4,967,000
Value of assets		$	7,922,000
Purchase price:
Fair value of non-controlling interest		$	3,961,000
Value of previously held interest			3,961,000
Total consideration		$	7,922,000

X

- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 805



-SubTopic 10



-Section 50



-Paragraph 3



-URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1486-128463



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 805



-SubTopic 10



-Section 50



-Paragraph 2



-URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463

+ Details

Name:	us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration