Income Taxes (Tables)

12 Months Ended

Nov. 30, 2018

Income Taxes

Schedule of income tax (provision) benefit in continuing operations

	For the Fiscal Years Ended
	Nov. 30,		Nov. 30,		Nov. 30,
	2018		2017		2016
Current federal	$	25	$	(43)	$	50
Current state and local		(102)		(7)		—
Deferred federal		(678)		(2,610)		(580)
Deferred state and local		250		(13)		(205)
Total income tax provision	$	(505)	$	(2,673)	$	(735)

Schedule of other comprehensive (loss) income including deferred tax (expense) benefit

	For the Fiscal Years Ended
	Nov. 30,		Nov. 30,		Nov. 30,
	2018		2017		2016
Fair value adjustment of Griffin's cash flow hedges	$	(797)	$	(463)	$	(399)
Mark to market adjustment on Centaur Media plc		—		23		347
Total income tax expense included in other comprehensive income (loss)	$	(797)	$	(440)	$	(52)

Schedule of differences between the income tax benefit at the United States statutory income tax rates and the actual income tax benefit on continuing operations

	For the Fiscal Years Ended
	Nov. 30,		Nov. 30,		Nov. 30,
	2018		2017		2016
Tax benefit (provision) at statutory rate	$	255	$	(2,555)	$	(459)
State and local taxes, including valuation allowance, net of federal tax effect		78		(18)		(205)
Permanent items		(24)		(41)		(35)
Federal rate change under TCJA		(1,001)		—		—
Other		187		(59)		(36)
Total income tax provision	$	(505)	$	(2,673)	$	(735)

Schedule of significant components of deferred tax assets and deferred tax liabilities

	Nov. 30,		Nov. 30,
	2018		2017
Deferred tax assets:
Federal net operating loss carryforwards	$	3,657	$	3,797
Deferred revenue		2,402		3,841
State net operating loss carryforwards		2,236		1,366
Retirement benefit plans		1,416		1,936
Non-qualified stock options		480		970
Cash flow hedges		—		159
Other		220		226
Total deferred tax assets		10,411		12,295
Valuation allowances		(2,190)		(1,363)
Net deferred tax assets		8,221		10,932
Deferred tax liabilities:
Real estate assets		(4,331)		(7,199)
Deferred rent		(1,018)		(1,291)
Cash flow hedges		(674)		—
Other		(642)		(538)
Total deferred tax liabilities		(6,665)		(9,028)
Net total deferred tax assets	$	1,556	$	1,904