v3.6.0.2

Accrued Expenses (Tables)

12 Months Ended

Nov. 30, 2016

Payables and Accruals [Abstract]

Schedule of accounts payable and accrued liabilities

The following items which exceeded 5% of total current liabilities are included in accrued expenses as of:

 

	November 30, 2016			November 30, 2015
Coop advertising	$1,741,402			$1,697,493
Restructuring Costs	925,000			1,256,781
Accrued returns	*			407,992

* Less than 5% of total current liabilities

The following items which exceeded 5% of total long-term liabilities are included in accrued expenses as of:

	November 30, 2016			November 30, 2015
Media advertising	*			$500,000
Restructuring Costs	*			420,000
Sub-lease rent differential	264,126			322,282

* Less than 5% of total long term liabilities

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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