Income Taxes (Tables)

12 Months Ended

Nov. 30, 2013

Income Taxes

Schedule of income tax (provision) benefit in continuing operations

	For the Fiscal Years Ended,
	Nov. 30, 2013			Dec. 1, 2012			Dec. 3, 2011
Current federal	$	—		$	—		$	—
Current state and local		—			—			(113	)
Deferred federal		(1,076	)		(172	)		648
Deferred state and local		84			(98	)		(252	)
Total income tax (provision) benefit	$	(992	)	$	(270	)	$	283

Schedule of other comprehensive (loss) income includes deferred tax (expense) benefit

	For the Fiscal Years Ended,
	Nov. 30, 2013			Dec. 1, 2012			Dec. 3, 2011
Mark to market adjustment on Centaur Media plc	$	213		$	(427	)	$	735
Measurement of the funded status of the defined postretirement plan		(40	)		29			21
Fair value adjustment of Griffin's cash flow hedges		(359	)		287			346
Total income tax (expense) benefit included in other comprehensive (loss) income	$	(186	)	$	(111	)	$	1,102

Schedule of differences between the income tax benefit at the United States statutory income tax rates and the actual income tax benefit on continuing operations

	For the Fiscal Years Ended,
	Nov. 30, 2013			Dec. 1, 2012			Dec. 3, 2011
Tax (provision) benefit at statutory rate	$	(1,016	)	$	(163	)	$	557
State and local taxes, including valuation allowance, net of federal tax effect		55			(64	)		(237	)
Permanent items		(39	)		(50	)		(47	)
Other		8			7			10
Total income tax (provision) benefit	$	(992	)	$	(270	)	$	283

Schedule of significant components of deferred tax assets and deferred tax liabilities

	Nov. 30, 2013			Dec. 1, 2012
Deferred tax assets:
Inventories	$	4,397		$	371
Federal net operating loss carryforwards		1,507			521
Retirement benefit plans		1,500			1,222
State net operating loss carryforwards		937			855
Cash flow hedges		821			1,180
Non-qualified stock options		733			608
Deferred revenue		485			710
Charitable contributions		243			154
Conditional asset retirement obligations		114			117
Allowance for doubtful accounts receivable		52			50
Investment in Centaur Media plc		45			310
Investment in Shemin Nurseries Holding Corp.		—			301
Other		372			194
Total deferred tax assets		11,206			6,593
Valuation allowances		(379	)		(319	)
Net deferred tax assets		10,827			6,274
Deferred tax liabilities:
Real estate assets		(3,272	)		(2,211	)
Deferred rent		(926	)		(787	)
Prepaid insurance		(180	)		(147	)
Property and equipment		(104	)		(105	)
Other		(370	)		(277	)
Total deferred tax liabilities		(4,852	)		(3,527	)
Net total deferred tax assets	$	5,975		$	2,747

Schedule of deferred income taxes in consolidated balance sheets

	November 30, 2013									December 1, 2012
	Current			Noncurrent			Total			Current			Noncurrent			Total
Asset	$	4,508		$	6,319		$	10,827		$	722		$	5,552		$	6,274
Liability		(277	)		(4,575	)		(4,852	)		(197	)		(3,330	)		(3,527	)
	$	4,231		$	1,744		$	5,975		$	525		$	2,222		$	2,747