XML 36 R25.htm IDEA: XBRL DOCUMENT
v3.21.2

Note 3 - Disaggregation of Revenue (Tables) | 9 Months Ended
--- | ---
Aug. 31, 2021
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Three Months Ended August 31, 2021 |
|  | Agricultural |  |  | Modular Buildings |  |  | Tools |  |  | Total |
Farm equipment |  | $ | 3,831,000 |  |  | $ | - |  |  | $ | - |  |  | $ | 3,831,000 |
Farm equipment service parts |  |  | 749,000 |  |  |  | - |  |  |  | - |  |  |  | 749,000 |
Steel cutting tools and inserts |  |  | - |  |  |  | - |  |  |  | 613,000 |  |  |  | 613,000 |
Modular buildings |  |  | - |  |  |  | 1,256,000 |  |  |  | - |  |  |  | 1,256,000 |
Other |  |  | 80,000 |  |  |  | 57,000 |  |  |  | 6,000 |  |  |  | 143,000 |
|  | $ | 4,660,000 |  |  | $ | 1,313,000 |  |  | $ | 619,000 |  |  | $ | 6,592,000 |
|  | Three Months Ended August 31, 2020 |
|  | Agricultural |  |  | Modular Buildings |  |  | Tools |  |  | Total |
Farm equipment |  | $ | 2,908,000 |  |  | $ | - |  |  | $ | - |  |  | $ | 2,908,000 |
Farm equipment service parts |  |  | 645,000 |  |  |  | - |  |  |  | - |  |  |  | 645,000 |
Steel cutting tools and inserts |  |  | - |  |  |  | - |  |  |  | 470,000 |  |  |  | 470,000 |
Modular buildings |  |  | - |  |  |  | 2,266,000 |  |  |  | - |  |  |  | 2,266,000 |
Other |  |  | 118,000 |  |  |  | 53,000 |  |  |  | 5,000 |  |  |  | 176,000 |
|  | $ | 3,671,000 |  |  | $ | 2,319,000 |  |  | $ | 475,000 |  |  | $ | 6,465,000 |
|  | Nine Months Ended August 31, 2021 |
|  | Agricultural |  |  | Modular Buildings |  |  | Tools |  |  | Total |
Farm equipment |  | $ | 9,723,000 |  |  | $ | - |  |  | $ | - |  |  | $ | 9,723,000 |
Farm equipment service parts |  |  | 2,027,000 |  |  |  | - |  |  |  | - |  |  |  | 2,027,000 |
Steel cutting tools and inserts |  |  | - |  |  |  | - |  |  |  | 1,872,000 |  |  |  | 1,872,000 |
Modular buildings |  |  | - |  |  |  | 3,573,000 |  |  |  | - |  |  |  | 3,573,000 |
Modular building lease income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Other |  |  | 267,000 |  |  |  | 225,000 |  |  |  | 16,000 |  |  |  | 508,000 |
|  | $ | 12,017,000 |  |  | $ | 3,798,000 |  |  | $ | 1,888,000 |  |  | $ | 17,703,000 |
|  | Nine Months Ended August 31, 2020 |
|  | Agricultural |  |  | Modular Buildings |  |  | Tools |  |  | Total |
Farm equipment |  | $ | 7,556,000 |  |  | $ | - |  |  | $ | - |  |  | $ | 7,556,000 |
Farm equipment service parts |  |  | 1,844,000 |  |  |  | - |  |  |  | - |  |  |  | 1,844,000 |
Steel cutting tools and inserts |  |  | - |  |  |  | - |  |  |  | 1,648,000 |  |  |  | 1,648,000 |
Modular buildings |  |  | - |  |  |  | 5,155,000 |  |  |  | - |  |  |  | 5,155,000 |
Modular building lease income |  |  | - |  |  |  | 318,000 |  |  |  | - |  |  |  | 318,000 |
Other |  |  | 295,000 |  |  |  | 102,000 |  |  |  | 19,000 |  |  |  | 416,000 |
|  | $ | 9,695,000 |  |  | $ | 5,575,000 |  |  | $ | 1,667,000 |  |  | $ | 16,937,000 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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