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Industry Segment Information (Tables)
6 Months Ended
Jun. 01, 2013
Industry Segment Information  
Schedule of net sales and operating profit/loss included in continuing operations

 

 

 

 

For the 13 Weeks Ended,

 

For the 26 Weeks Ended,

 

 

 

June 1,
2013

 

June 2,
2012

 

June 1,
2013

 

June 2,
2012

 

Total net sales and other revenue:

 

 

 

 

 

 

 

 

 

Rental revenue and property sales

 

$

6,271

 

$

4,476

 

$

11,779

 

$

8,889

 

Landscape nursery net sales and other revenue

 

8,972

 

8,258

 

9,174

 

8,458

 

 

 

$

15,243

 

$

12,734

 

$

20,953

 

$

17,347

 

Operating profit (loss):

 

 

 

 

 

 

 

 

 

Real estate

 

$

2,145

 

$

912

 

$

3,211

 

$

1,640

 

Landscape nursery

 

214

 

36

 

(409

)

(607

)

Industry segment totals

 

2,359

 

948

 

2,802

 

1,033

 

General corporate expense

 

(1,394

)

(1,003

)

(2,806

)

(2,363

)

Operating profit (loss)

 

965

 

(55

)

(4

)

(1,330

)

Gain on sale of investment in Shemin Nurseries Holding Corporation

 

 

 

3,397

 

 

Gain on sale of common stock in Centaur Media plc

 

 

 

504

 

 

Interest expense

 

(965

)

(830

)

(1,943

)

(1,705

)

Loss on debt extinguishment

 

(286

)

 

(286

)

 

Investment income

 

51

 

82

 

51

 

469

 

Income (loss) before income tax (provision) benefit

 

$

(235

)

$

(803

)

$

1,719

 

$

(2,566

)

Schedule of rental revenue from Imperial's Florida farm

 

 

 

 

For the 13 Weeks Ended,

 

For the 26 Weeks Ended,

 

 

 

June 1,
2013

 

June 2,
2012

 

June 1,
2013

 

June 2,
2012

 

 

 

 

 

 

 

 

 

 

 

Rental revenue from Imperial’s Florida farm

 

$

117

 

$

117

 

$

234

 

$

235

 

Schedule of identifiable assets

Identifiable assets:

 

June 1, 2013

 

December 1, 2012

 

 

 

 

 

 

 

Real estate

 

$

142,022

 

$

142,440

 

Landscape nursery

 

25,948

 

20,693

 

Industry segment totals

 

167,970

 

163,133

 

General corporate

 

8,406

 

16,981

 

Total assets

 

$

176,376

 

$

180,114