XML 27 R37.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 6 - Investments in Joint Ventures (Details) - Condensed Balance Sheet of EXCOR and Tianjin Zerust, and All Other Joint Ventures (USD $)
Feb. 28, 2015
Aug. 31, 2014
Condensed Balance Sheet Statements, Captions [Line Items]    
Current assets $ 46,802,727us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets $ 61,491,957us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
Total assets 50,375,058us-gaap_EquityMethodInvestmentSummarizedFinancialInformationAssets 65,466,964us-gaap_EquityMethodInvestmentSummarizedFinancialInformationAssets
Current liabilities 12,347,251us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities 17,542,634us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
Noncurrent liabilities 1,080,425us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities 1,929,488us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
Joint ventures’ equity 36,947,382us-gaap_EquityMethodInvestmentSummarizedFinancialInformationEquity 45,994,842us-gaap_EquityMethodInvestmentSummarizedFinancialInformationEquity
Northern Technologies International Corporation’s share of joint ventures’ equity 18,377,038us-gaap_EquityMethodInvestmentUnderlyingEquityInNetAssets 22,961,989us-gaap_EquityMethodInvestmentUnderlyingEquityInNetAssets
Northern Technologies International Corporation’s share of joint ventures’ undistributed earnings 16,252,890us-gaap_RetainedEarningsUndistributedEarningsFromEquityMethodInvestees 20,540,523us-gaap_RetainedEarningsUndistributedEarningsFromEquityMethodInvestees
EXCOR [Member]    
Condensed Balance Sheet Statements, Captions [Line Items]    
Current assets 19,669,250us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= ntic_EXCORMember
24,361,157us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= ntic_EXCORMember
Total assets 21,662,648us-gaap_EquityMethodInvestmentSummarizedFinancialInformationAssets
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= ntic_EXCORMember
26,652,165us-gaap_EquityMethodInvestmentSummarizedFinancialInformationAssets
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= ntic_EXCORMember
Current liabilities 2,837,566us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= ntic_EXCORMember
3,512,143us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= ntic_EXCORMember
Joint ventures’ equity 18,825,082us-gaap_EquityMethodInvestmentSummarizedFinancialInformationEquity
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= ntic_EXCORMember
23,140,022us-gaap_EquityMethodInvestmentSummarizedFinancialInformationEquity
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= ntic_EXCORMember
Northern Technologies International Corporation’s share of joint ventures’ equity 9,412,543us-gaap_EquityMethodInvestmentUnderlyingEquityInNetAssets
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= ntic_EXCORMember
11,570,013us-gaap_EquityMethodInvestmentUnderlyingEquityInNetAssets
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= ntic_EXCORMember
Northern Technologies International Corporation’s share of joint ventures’ undistributed earnings 9,381,638us-gaap_RetainedEarningsUndistributedEarningsFromEquityMethodInvestees
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= ntic_EXCORMember
11,539,108us-gaap_RetainedEarningsUndistributedEarningsFromEquityMethodInvestees
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= ntic_EXCORMember
All Other [Member]    
Condensed Balance Sheet Statements, Captions [Line Items]    
Current assets 27,133,477us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= ntic_AllOtherMember
27,356,120us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= ntic_AllOtherMember
Total assets 28,712,410us-gaap_EquityMethodInvestmentSummarizedFinancialInformationAssets
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= ntic_AllOtherMember
29,020,996us-gaap_EquityMethodInvestmentSummarizedFinancialInformationAssets
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= ntic_AllOtherMember
Current liabilities 9,509,685us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= ntic_AllOtherMember
9,592,111us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= ntic_AllOtherMember
Noncurrent liabilities 1,080,425us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= ntic_AllOtherMember
1,061,111us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= ntic_AllOtherMember
Joint ventures’ equity 18,122,300us-gaap_EquityMethodInvestmentSummarizedFinancialInformationEquity
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= ntic_AllOtherMember
18,367,775us-gaap_EquityMethodInvestmentSummarizedFinancialInformationEquity
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= ntic_AllOtherMember
Northern Technologies International Corporation’s share of joint ventures’ equity 8,964,499us-gaap_EquityMethodInvestmentUnderlyingEquityInNetAssets
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= ntic_AllOtherMember
9,148,452us-gaap_EquityMethodInvestmentUnderlyingEquityInNetAssets
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= ntic_AllOtherMember
Northern Technologies International Corporation’s share of joint ventures’ undistributed earnings 6,871,252us-gaap_RetainedEarningsUndistributedEarningsFromEquityMethodInvestees
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= ntic_AllOtherMember
6,807,891us-gaap_RetainedEarningsUndistributedEarningsFromEquityMethodInvestees
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= ntic_AllOtherMember
Tianjin Zerust [Member]    
Condensed Balance Sheet Statements, Captions [Line Items]    
Current assets   9,774,680us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= ntic_TianjinZerustMember
Total assets   9,793,803us-gaap_EquityMethodInvestmentSummarizedFinancialInformationAssets
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= ntic_TianjinZerustMember
Current liabilities   4,438,380us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= ntic_TianjinZerustMember
Noncurrent liabilities   868,377us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= ntic_TianjinZerustMember
Joint ventures’ equity   4,487,046us-gaap_EquityMethodInvestmentSummarizedFinancialInformationEquity
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= ntic_TianjinZerustMember
Northern Technologies International Corporation’s share of joint ventures’ equity   2,243,524us-gaap_EquityMethodInvestmentUnderlyingEquityInNetAssets
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= ntic_TianjinZerustMember
Northern Technologies International Corporation’s share of joint ventures’ undistributed earnings   $ 2,193,524us-gaap_RetainedEarningsUndistributedEarningsFromEquityMethodInvestees
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= ntic_TianjinZerustMember