XML 60 R42.htm IDEA: XBRL DOCUMENT v3.3.1.900
Real Estate Assets (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 01, 2015
USD ($)
Nov. 30, 2014
USD ($)
Nov. 30, 2015
USD ($)
Nov. 30, 2014
USD ($)
Nov. 30, 2013
USD ($)
a
May. 31, 2015
USD ($)
Real Estate Assets            
Real estate assets, gross   $ 209,284 $ 247,239 $ 209,284    
Accumulated depreciation   (74,762) (80,784) (74,762)    
Real estate assets, net   134,522 166,455 134,522    
Depreciation expense     6,539 5,747 $ 5,545  
Capitalized interest     777 580 $ 71  
Accumulated depreciation   (988) (996) (988)    
Sales            
Revenue from sale of land   1,831        
Deferred revenue   8,349 10,790 8,349    
Meadowood            
Real Estate Assets            
Real estate assets, net     8,539      
Windsor undeveloped land sale            
Sales            
Deferred revenue     712      
Imperial's landscape nursery business            
Sales            
Sale price           $ 4,100
Assets held for sale            
Real Estate Assets            
Real estate assets, gross   9,943 1,418 9,943    
Imperial's Florida farm | Imperial's landscape nursery business            
Sales            
Revenue from sale of land     400      
Deposit received in real estate sale $ 400          
Land            
Real Estate Assets            
Real estate assets, gross   17,955 $ 18,157 17,955    
Land | Windsor undeveloped land sale            
Sales            
Number of acres sold | a         90  
Sale price         $ 9,000  
Area of land portion of which is to be sold (in acres) | a         253  
Proceeds from land sale deposited in escrow         $ 8,860  
Percentage of cost incurred on sale of land     92.00%      
Percentage of total revenue and pretax gain on sale have been recognized     92.00%      
Revenue from sale of land     $ 2,483 3,105 2,668  
Pretax gain on land sale     1,880 2,358 $ 1,990  
Deferred revenue     712      
Estimated pretax gain on sale that would be recognized after incurring total costs and recognizing total revenue     6,765      
Land | Assets held for sale            
Real Estate Assets            
Real estate assets, gross   286 78 286    
Land improvements            
Real Estate Assets            
Real estate assets, gross   18,527 $ 22,440 18,527    
Land improvements | Minimum            
Real Estate Assets            
Estimated Useful Lives     10 years      
Land improvements | Maximum            
Real Estate Assets            
Estimated Useful Lives     30 years      
Buildings and improvements            
Real Estate Assets            
Real estate assets, gross   135,857 $ 149,111 135,857    
Buildings and improvements | Minimum            
Real Estate Assets            
Estimated Useful Lives     10 years      
Buildings and improvements | Maximum            
Real Estate Assets            
Estimated Useful Lives     40 years      
Tenant improvements            
Real Estate Assets            
Real estate assets, gross   14,820 $ 19,611 14,820    
Machinery and equipment            
Real Estate Assets            
Real estate assets, gross   11,810 $ 11,810 11,810    
Machinery and equipment | Minimum            
Real Estate Assets            
Estimated Useful Lives     3 years      
Machinery and equipment | Maximum            
Real Estate Assets            
Estimated Useful Lives     20 years      
Construction in progress            
Real Estate Assets            
Real estate assets, gross   3,927 $ 10,240 3,927    
Development costs            
Real Estate Assets            
Real estate assets, gross   6,388 15,870 6,388    
Development costs | Assets held for sale            
Real Estate Assets            
Real estate assets, gross   $ 9,657 $ 1,340 $ 9,657