XML 32 R33.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Real Estate Assets (Details)
$ in Thousands
12 Months Ended
Oct. 25, 2019
USD ($)
ft²
Oct. 24, 2019
USD ($)
a
ft²
Jul. 18, 2019
USD ($)
a
ft²
building
Jul. 16, 2019
USD ($)
a
May 03, 2019
USD ($)
a
Apr. 01, 2019
USD ($)
Dec. 26, 2018
USD ($)
a
Nov. 30, 2019
USD ($)
a
Nov. 30, 2018
USD ($)
Nov. 30, 2017
USD ($)
Real Estate Assets                    
Land               $ 30,750 $ 21,961  
Land improvements               40,992 38,280  
Buildings and improvements               220,086 204,258  
Tenant improvements               30,318 29,163  
Machinery and equipment               7,557 10,958  
Construction in progress               3,542 562  
Development costs               10,404 13,443  
Real estate assets, gross               343,649 318,625  
Accumulated depreciation               (105,035) (105,004)  
Real estate assets, net               238,614 213,621  
Depreciation expense               10,416 9,853 $ 8,831
Capitalized interest               351 352 103
Real estate assets                    
Impairment loss               3,100 $ 0 0
Cash received on sale of land                   $ 3,535
Pretax gain on land sale               386    
Sale price               562    
Real estate assets fair value               $ 5,400    
7466 Chancellor                    
Real estate assets                    
Area Of Building | ft² 100,000                  
Cash paid for real estate $ 10,168                  
Real estate assets fair value 9,353                  
Intangible Assets Fair Value $ 815                  
7466 Chancellor | Minimum                    
Real Estate Assets                    
Intangible assets amortization period               5 years    
7466 Chancellor | Maximum                    
Real Estate Assets                    
Intangible assets amortization period 10 years                  
Simsbury Land Sale                    
Real estate assets                    
Area of land | a         280          
Cash received on sale of land         $ 7,700          
Pretax gain on land sale         7,349          
Proceeds from land sale deposited in escrow         $ 7,627          
Windsor undeveloped land sale                    
Real estate assets                    
Area of land | a               7    
Charlotte Land                    
Real estate assets                    
Area of land | a     44              
Area Of Building | ft²     520,000              
Number of buildings to be constructed | building     3              
Cash paid for real estate     $ 855 $ 4,725            
Charlotte Undeveloped Land                    
Real estate assets                    
Area of land | a     8 36            
Lehigh Valley Land                    
Real estate assets                    
Area of land | a   14                
Area Of Building | ft²   100,000                
Cash paid for real estate   $ 1,850                
East Windsor Land                    
Real estate assets                    
Area of land | a             116      
Cash received on sale of land             $ 866      
Pretax gain on land sale           $ 42 $ 52      
Sale price           $ 700        
Land improvements | Minimum                    
Real Estate Assets                    
Estimated Useful Lives               10 years    
Land improvements | Maximum                    
Real Estate Assets                    
Estimated Useful Lives               30 years    
Land improvements | 7466 Chancellor                    
Real Estate Assets                    
Estimated Useful Lives 40 years                  
Buildings and improvements | Minimum                    
Real Estate Assets                    
Estimated Useful Lives               10 years    
Buildings and improvements | Maximum                    
Real Estate Assets                    
Estimated Useful Lives               40 years    
Buildings and improvements | 7466 Chancellor | Minimum                    
Real Estate Assets                    
Estimated Useful Lives 5 years                  
Buildings and improvements | 7466 Chancellor | Maximum                    
Real Estate Assets                    
Estimated Useful Lives 20 years                  
Machinery and equipment. | Minimum                    
Real Estate Assets                    
Estimated Useful Lives               3 years    
Machinery and equipment. | Maximum                    
Real Estate Assets                    
Estimated Useful Lives               20 years