XML 22 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 03, 2011
Nov. 27, 2010
Nov. 28, 2009
Rental revenue and property sales $ 22,183 $ 17,904 $ 15,509
Landscape nursery net sales and other revenue 15,010 16,083 22,069
Total revenue 37,193 33,987 37,578
Costs related to rental revenue and property sales 13,021 12,313 11,565
Costs of landscape nursery sales and other revenue 14,685 15,430 21,570
Total costs of goods sold and costs related to rental revenue and property sales 27,706 27,743 33,135
Gross profit 9,487 6,244 4,443
Selling, general and administrative expenses 10,283 10,263 10,667
Gain on insurance recoveries (571)    
Operating loss (225) (4,019) (6,224)
Interest expense (4,167) (4,456) (3,522)
Investment income 210 302 182
Loss before income tax benefit (4,182) (8,173) (9,564)
Income tax benefit 1,185 3,158 3,515
Loss from continuing operations (2,997) (5,015) (6,049)
Income from discontinued operation, net of tax 523 528 536
Net loss $ (2,474) $ (4,487) $ (5,513)
Basic net loss per common share:      
Loss from continuing operations (in dollars per share) $ (0.58) $ (0.98) $ (1.19)
Income from discontinued operation (in dollars per share) $ 0.10 $ 0.10 $ 0.10
Basic net loss per common share (in dollars per share) $ (0.48) $ (0.88) $ (1.09)
Diluted net loss per common share:      
Loss from continuing operations (in dollars per share) $ (0.58) $ (0.98) $ (1.19)
Income from discontinued operation (in dollars per share) $ 0.10 $ 0.10 $ 0.10
Diluted net loss per common share (in dollars per share) $ (0.48) $ (0.88) $ (1.09)