XML 20 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Nov. 30, 2013
Dec. 01, 2012
Dec. 03, 2011
Income tax benefit (expense) on continuing operations      
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
Income Taxes, additional disclosures      
Unrecognized tax benefit 1,166    
Reduction in deferred tax asset related to non-qualified stock options as a result of exercises and forfeitures on those options 0 38 0
Income tax expense (benefits) from discontinued operations (4,411) 1,077 (528)
Effect on income tax benefit for valuation allowance 93 44 23
Federal income tax expense benefit of the change in valuation allowance 33 15 8
Deferred tax (expense) benefit included in other comprehensive (loss) income      
Mark to market adjustments 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
Differences between income tax benefits at the United States statutory income tax rates and the actual income tax benefits on continuing operations      
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
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 allowance (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  
Deferred income taxes current      
Asset 4,508 722  
Liability (277) (197)  
Total 4,231 525  
Deferred income taxes Noncurrent      
Asset 6,319 5,552  
Liability (4,575) (3,330)  
Total 1,744 2,222  
Deferred income taxes      
Asset 10,827 6,274  
Liability (4,852) (3,527)  
Net total deferred tax assets $ 5,975 $ 2,747