XML 48 R72.htm IDEA: XBRL DOCUMENT
v2.4.1.9

14. Segment Information: Schedule of Segment Reporting Information, by Segment (Details) (USD $) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Feb. 28, 2015 | Feb. 28, 2014 | Feb. 28, 2015 | Feb. 28, 2014
Details |  |  |  |
Industrial wood products, sales |  |  | $ 2,120,203 fil_IndustrialWoodProductsSales | $ 3,404,951 fil_IndustrialWoodProductsSales
Lawn, garden, pet and other, sales |  |  | 12,733,854 fil_LawnGardenPetAndOtherSales | 11,929,856 fil_LawnGardenPetAndOtherSales
Seed processing and sales, sales |  |  | 1,687,137 fil_SeedProcessingAndSalesSales | 1,678,862 fil_SeedProcessingAndSalesSales
Industrial tools and clamps, sales |  |  | 924,827 fil_IndustrialToolsAndClampsSales | 725,261 fil_IndustrialToolsAndClampsSales
Revenue, Net, Total | 9,483,404 us-gaap_SalesRevenueNet | 9,732,649 us-gaap_SalesRevenueNet | 17,466,021 us-gaap_SalesRevenueNet | 17,738,930 us-gaap_SalesRevenueNet
Industrial wood products, income before tax |  |  | 43,322 fil_IndustrialWoodProductsIncomeBeforeTax | (32,349)fil_IndustrialWoodProductsIncomeBeforeTax
Lawn, garden, pet and other, income before tax |  |  | 419,690 fil_LawnGardenPetAndOtherIncomeBeforeTax | 499,003 fil_LawnGardenPetAndOtherIncomeBeforeTax
Seed processing and sales, income before tax |  |  | 129,211 fil_SeedProcessingAndSalesIncomeBeforeTax | 108,661 fil_SeedProcessingAndSalesIncomeBeforeTax
Industrial tools and clamps, income before tax |  |  | 47,540 fil_IndustrialToolsAndClampsIncomeBeforeTax | 45,225 fil_IndustrialToolsAndClampsIncomeBeforeTax
Corporate and administrative income before tax |  |  | 370,923 fil_CorporateAndAdministrativeIncomeBeforeTax | 349,584 fil_CorporateAndAdministrativeIncomeBeforeTax
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest, Total |  |  | 1,010,686 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 970,124 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Industrial wood products, assets |  |  | 1,641,934 fil_IndustrialWoodProductsAssets | 1,366,293 fil_IndustrialWoodProductsAssets
Lawn, garden, pet and other, assets |  |  | 13,490,158 fil_LawnGardenPetAndOtherAssets | 10,989,146 fil_LawnGardenPetAndOtherAssets
Seed processing and sales, assets |  |  | 747,635 fil_SeedProcessingAndSalesAssets | 632,061 fil_SeedProcessingAndSalesAssets
Industrial tools and clamps, assets |  |  | 845,180 fil_IndustrialToolsAndClampsAssets | 669,639 fil_IndustrialToolsAndClampsAssets
Corporate and administrative assets |  |  | 2,784,469 fil_CorporateAndAdministrativeAssets | 9,071,339 fil_CorporateAndAdministrativeAssets
Identifiable assets |  |  | 19,509,376 fil_IdentifiableAssets | 22,728,478 fil_IdentifiableAssets
Industrial wood products, depreciation and amortization |  |  | 490 fil_IndustrialWoodProductsDepreciationAndAmortization | 490 fil_IndustrialWoodProductsDepreciationAndAmortization
Lawn, garden, pet and other, depreciation and amortization |  |  | 27,675 fil_LawnGardenPetAndOtherDepreciationAndAmortization | 21,194 fil_LawnGardenPetAndOtherDepreciationAndAmortization
Seed processing and sales, depreciation and amortization |  |  | 5,473 fil_SeedProcessingAndSalesDepreciationAndAmortization | 6,508 fil_SeedProcessingAndSalesDepreciationAndAmortization
Industrial tools and clamps, depreciation and amortization |  |  | 1,401 fil_IndustrialToolsAndClampsDepreciationAndAmortization | 2,974 fil_IndustrialToolsAndClampsDepreciationAndAmortization
Corporate and administrative depreciation and amortization |  |  | 104,644 fil_CorporateAndAdministrativeDepreciationAndAmortization | 108,384 fil_CorporateAndAdministrativeDepreciationAndAmortization
Depreciation, Depletion and Amortization, Nonproduction, Total | 70,600 us-gaap_DepreciationAndAmortization | 69,531 us-gaap_DepreciationAndAmortization | 139,683 us-gaap_DepreciationAndAmortization | 139,550 us-gaap_DepreciationAndAmortization
Industrial tools and clamps capital expenditures |  |  |  | 1,300 fil_IndustrialToolsAndClampsCapitalExpenditures
Corporate and administrative capital expenditures |  |  | 14,697 fil_CorporateAndAdministrativeCapitalExpenditures | 74,075 fil_CorporateAndAdministrativeCapitalExpenditures
Purchase of property, plant and equipment | $ 13,417 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | $ 17,457 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | $ 14,697 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | $ 75,375 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment

X
- Definition Breakdown of asset details + References No definition available. + Details
Name: | fil_CorporateAndAdministrativeAssets
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Breakdown of capital expenditure details + References No definition available. + Details
Name: | fil_CorporateAndAdministrativeCapitalExpenditures
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Breakdown of depreciation and amortization details + References No definition available. + Details
Name: | fil_CorporateAndAdministrativeDepreciationAndAmortization
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Breakdown of income before tax details + References No definition available. + Details
Name: | fil_CorporateAndAdministrativeIncomeBeforeTax
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Identificable assets + References No definition available. + Details
Name: | fil_IdentifiableAssets
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Breakdown of asset details + References No definition available. + Details
Name: | fil_IndustrialToolsAndClampsAssets
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Breakdown of capital expenditure details + References No definition available. + Details
Name: | fil_IndustrialToolsAndClampsCapitalExpenditures
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Breakdown of depreciation and amortization details + References No definition available. + Details
Name: | fil_IndustrialToolsAndClampsDepreciationAndAmortization
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Breakdown of income before tax details + References No definition available. + Details
Name: | fil_IndustrialToolsAndClampsIncomeBeforeTax
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Breakdown of sales details + References No definition available. + Details
Name: | fil_IndustrialToolsAndClampsSales
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Breakdown of assets detail + References No definition available. + Details
Name: | fil_IndustrialWoodProductsAssets
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Breakdown of depreciation and amortization detail + References No definition available. + Details
Name: | fil_IndustrialWoodProductsDepreciationAndAmortization
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Breakdown of income detail + References No definition available. + Details
Name: | fil_IndustrialWoodProductsIncomeBeforeTax
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Breakdown of sales details + References No definition available. + Details
Name: | fil_IndustrialWoodProductsSales
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Breakdown of assets details + References No definition available. + Details
Name: | fil_LawnGardenPetAndOtherAssets
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Breakdown of depreciation and amortization details + References No definition available. + Details
Name: | fil_LawnGardenPetAndOtherDepreciationAndAmortization
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Breakdown of income details + References No definition available. + Details
Name: | fil_LawnGardenPetAndOtherIncomeBeforeTax
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Breakdown of sales details + References No definition available. + Details
Name: | fil_LawnGardenPetAndOtherSales
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Breakdown of assets detail + References No definition available. + Details
Name: | fil_SeedProcessingAndSalesAssets
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Breakdown of depreciation and amortization detail + References No definition available. + Details
Name: | fil_SeedProcessingAndSalesDepreciationAndAmortization
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Breakdown of income before tax details + References No definition available. + Details
Name: | fil_SeedProcessingAndSalesIncomeBeforeTax
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Breakdown of sales details + References No definition available. + Details
Name: | fil_SeedProcessingAndSalesSales
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35710027&loc=d3e41242-110953 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 5 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + 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 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_TextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration