Discontinued Operations (Tables)

9 Months Ended

Aug. 31, 2015

Discontinued Operation

Schedule of revenue and pretax income from Imperial's growing operations, reflected as a discontinued operation in entity's consolidated statements of operations

	For the Three Months Ended August 31, 2014		For the Nine Months Ended August 31, 2014
Net sales and other revenue	$	79	$	159
Pretax income	$	62	$	306

Schedule of pretax loss from the Imperial Sale

Consideration received from Monrovia, reflecting initial cash of $732 and note receivable of $4,036	$	4,768
Carrying value of assets sold, principally inventory	(4,561		)
Curtailment of employee benefit plan	309
Severance and other expenses	(563		)
	$	(47	)