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Real Estate Assets (Tables)
9 Months Ended
Aug. 31, 2013
Real estate assets  
Schedule of real estate assets

 

Estimated
Useful Lives

 

August 31, 2013

 

December 1, 2012

 

Land

 

 

 

$

17,385

 

$

10,267

 

Land improvements

 

10 to 30 years

 

15,367

 

15,138

 

Buildings and improvements

 

10 to 40 years

 

127,151

 

125,971

 

Tenant improvements

 

Shorter of useful life or terms of related lease

 

16,191

 

14,738

 

Development costs

 

 

 

15,415

 

14,557

 

 

 

 

 

191,509

 

180,671

 

Accumulated depreciation

 

 

 

(60,788

)

(56,744

)

 

 

 

 

$

130,721

 

$

123,927

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

 

For the 13 Weeks Ended,

 

For the 39 Weeks Ended,

 

 

 

August 31,
2013

 

September 1,
2012

 

August 31,
2013

 

September 1,
2012

 

 

 

 

 

 

 

 

 

 

 

Depreciation expense

 

$

1,388

 

$

1,269

 

$

4,136

 

$

3,839

 

 

 

 

 

 

 

 

 

 

 

Capitalized interest

 

$

 

$

227

 

$

 

$

596

 

Held for Sale
 
Real estate assets  
Schedule of real estate assets

 

August 31, 2013

 

December 1, 2012

 

Land

 

$

170

 

$

35

 

Development costs

 

1,462

 

1,151

 

 

 

1,632

 

1,186

 

Accumulated depreciation

 

 

 

 

 

$

1,632

 

$

1,186