Income Taxes (Tables)

12 Months Ended

Nov. 30, 2015

Income Taxes

Schedule of income tax (provision) benefit in continuing operations

	For the Fiscal Years Ended,
	Nov. 30, 2015			Nov. 30, 2014			Nov. 30, 2013
Current federal	$	(83	)	$	—		$	—
Current state and local		—			—			—
Deferred federal		(217	)		356			(1,076	)
Deferred state and local		(80	)		(452	)		84
Total income tax provision	$	(380	)	$	(96	)	$	(992	)

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

	For the Fiscal Years Ended,
	Nov. 30, 2015			Nov. 30, 2014		Nov. 30, 2013
Mark to market adjustment on Centaur Media plc	$	(16	)	$	17	$	213
Measurement of the funded status of the defined postretirement program		—			181		(40	)
Fair value adjustment of Griffin's cash flow hedges		164			37		(359	)
Total income tax benefit (expense) included in other comprehensive income (loss)	$	148		$	235	$	(186	)

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, 2015			Nov. 30, 2014			Nov. 30, 2013
Tax (provision) benefit at statutory rate	$	(282	)	$	403		$	(1,016	)
State and local taxes, including valuation allowance, net of federal tax effect		(80	)		(457	)		55
Permanent items		(23	)		(43	)		(39	)
Other		5			1			8
Total income tax provision	$	(380	)	$	(96	)	$	(992	)

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

	Nov. 30, 2015			Nov. 30, 2014
Deferred tax assets:
Deferred revenue	$	3,587		$	2,836
Federal net operating loss carryforwards		2,673			3,417
Retirement benefit plans		1,547			1,496
Cash flow hedges		1,022			859
Non-qualified stock options		847			794
State net operating loss carryforwards		554			670
Charitable contributions		179			239
Conditional asset retirement obligations		112			112
Other		51			40
Total deferred tax assets		10,572			10,463
Valuation allowances		(345	)		(395	)
Net deferred tax assets		10,227			10,068
Deferred tax liabilities:
Real estate assets		(2,666	)		(2,547	)
Deferred rent		(985	)		(882	)
Prepaid insurance		(113	)		(142	)
Property and equipment		(44	)		(39	)
Investment in Centaur Media plc		(38	)		(22	)
Other		(543	)		(440	)
Total deferred tax liabilities		(4,389	)		(4,072	)
Net total deferred tax assets	$	5,838		$	5,996