XML 52 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
Supplemental Financial Statement Information - Cash flow, etc. (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
May 27, 2016
Aug. 31, 2016
Aug. 31, 2015
Aug. 31, 2016
Aug. 31, 2015
Nov. 30, 2015
Supplemental Cash Flow Information            
Increase in value of available-for-sale securities: Investment in Centaur Media Plc       $ (912) $ 638  
Increase (decrease) in accounts payable and accrued liabilities related to additions to real estate assets       293 1,256  
Interest paid            
Interest payments   $ 1,098 $ 1,070 $ 3,334 $ 3,119  
Income Taxes            
Effective income tax rate (as a percent)       21.20% 28.90%  
Effect of change in state law       $ 163    
Reduction in effective tax rate, as a percent       16.80%    
Deferred income taxes   $ 7,005   $ 7,005   $ 5,838
Number of years of cumulative pretax losses       3 years    
Common Stock            
Supplemental Cash Flow Information            
Stock repurchased (in shares) 60,000