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Industry Segment Information (Tables)
9 Months Ended
Sep. 01, 2012
Industry Segment Information  
Schedule of net sales and operating profit/loss included in continuing operations

 

 

 

For the 13 Weeks Ended,

 

For the 39 Weeks Ended,

 

 

 

September 1,
2012

 

August 27,
2011

 

September 1,
2012

 

August 27,
2011

 

Total net sales and other revenue:

 

 

 

 

 

 

 

 

 

Rental revenue and property sales

 

$

9,866

 

$

5,044

 

$

18,755

 

$

13,888

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Landscape nursery net sales and other revenue

 

2,681

 

2,969

 

11,139

 

12,414

 

 

 

$

12,547

 

$

8,013

 

$

29,894

 

$

26,302

 

Operating profit (loss):

 

 

 

 

 

 

 

 

 

Real estate

 

$

5,498

 

$

1,301

 

$

7,138

 

$

2,241

 

Landscape nursery

 

(468

)

(683

)

(1,075

)

(1,803

)

Industry segment totals

 

5,030

 

618

 

6,063

 

438

 

General corporate expense

 

(1,018

)

(532

)

(3,381

)

(3,133

)

Operating profit (loss)

 

4,012

 

86

 

2,682

 

(2,695

)

Interest expense

 

(817

)

(1,061

)

(2,522

)

(3,193

)

Investment income

 

10

 

14

 

479

 

105

 

Income (loss) before income tax (provision) benefit

 

$

3,205

 

$

(961

)

$

639

 

$

(5,783

)

 

Schedule of rental revenue from Imperial's Florida farm

 

 

 

For the 13 Weeks Ended,

 

For the 39 Weeks Ended,

 

 

 

September 1,
2012

 

August 27,
2011

 

September 1,
2012

 

August 27,
2011

 

 

 

 

 

 

 

 

 

 

 

Rental revenue from Imperial’s Florida farm

 

$

117

 

$

117

 

$

352

 

$

352

 

 

Schedule of identifiable assets

 

 

 

September 1, 2012

 

December 3, 2011

 

Identifiable assets:

 

 

 

 

 

Real estate

 

$

143,479

 

$

140,409

 

Landscape nursery

 

21,058

 

21,303

 

Industry segment totals

 

164,537

 

161,712

 

General corporate

 

16,070

 

14,963

 

Total assets

 

$

180,607

 

$

176,675