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Real Estate Assets (Tables)
9 Months Ended
Sep. 01, 2012
Real estate assets  
Schedule of real estate assets

 

 

 

Estimated
Useful Lives

 

September 1, 2012

 

December 3, 2011

 

Land

 

 

 

$

10,267

 

$

10,435

 

Land improvements

 

10 to 30 years

 

14,069

 

14,037

 

Buildings and improvements

 

10 to 40 years

 

117,432

 

117,120

 

Tenant improvements

 

Shorter of useful life or terms of related lease

 

14,591

 

14,104

 

Development costs

 

 

 

23,354

 

12,464

 

 

 

 

 

179,713

 

168,160

 

Accumulated depreciation

 

 

 

(55,572

)

(51,865

)

 

 

 

 

$

124,141

 

$

116,295

 

 

Schedule of total depreciation expense and capitalized interest related to real estate assets, net

 

 

 

For the 13 Weeks Ended,

 

For the 39 Weeks Ended,

 

 

 

September 1,
2012

 

August 27,
2011

 

September 1,
2012

 

August 27,
2011

 

 

 

 

 

 

 

 

 

 

 

Depreciation expense

 

$

1,269

 

$

1,307

 

$

3,839

 

$

3,983

 

 

 

 

 

 

 

 

 

 

 

Capitalized interest

 

$

227

 

$

 

$

596

 

$

 

 

Held for Sale
 
Real estate assets  
Schedule of real estate assets

 

 

 

Estimated
Useful Lives

 

September 1, 2012

 

December 3, 2011

 

Land

 

 

 

$

61

 

$

1,911

 

Land improvements

 

10 to 30 years

 

 

4

 

Buildings and improvements

 

10 to 40 years

 

 

11,855

 

Development costs

 

 

 

1,265

 

1,151

 

 

 

 

 

1,326

 

14,921

 

Accumulated depreciation

 

 

 

 

(1,932

)

 

 

 

 

$

1,326

 

$

12,989