XML 22 R29.htm IDEA: XBRL DOCUMENT v3.3.0.814
Equity and Other Investments - Additional Information (Detail)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 01, 2015
USD ($)
Aug. 05, 2013
USD ($)
Aug. 31, 2015
USD ($)
Aug. 31, 2014
USD ($)
Aug. 31, 2015
USD ($)
acre
Aug. 31, 2014
USD ($)
May. 31, 2012
Schedule of Equity Method Investments [Line Items]              
Equity in net loss from equity investments     $ 3,486 $ 2,330 $ 11,232 $ 6,744  
Distribution from equity investee         12,094 7,606  
Distribution from equity investee and affiliate         12,656 7,894  
Interest received on Staten Island note receivable         $ 3,486 4,359  
Subsequent event              
Schedule of Equity Method Investments [Line Items]              
Interest received on Staten Island note receivable $ 1,200            
Kansas Entertainment              
Schedule of Equity Method Investments [Line Items]              
Ownership interest in joint venture     50.00%   50.00%   50.00%
Equity in net loss from equity investments     $ 3,500 $ 2,300 $ 11,200 6,700  
Distribution from equity investee         $ 24,800 $ 15,500  
380 Development              
Schedule of Equity Method Investments [Line Items]              
Ownership interest in joint venture   100.00%          
Distribution from equity investee   $ 7,500          
Number of acres purchased in the New York City borough of Staten Island | acre         676    
Equity method investment sold, carrying amount   80,000          
Equity Method Investment, Option Received   $ 4,200          
Debt, interest rate   7.00%          
Equity Method Investment, Profit, Deferred     1,900   $ 1,900    
Equity Method Investment, Accrued Interest, Deferred     9,100   9,100    
Expected Incremental Cash Flow From Net Proceeds and Cash Tax Benefit from Sale of Property     $ 118,000   118,000    
380 Development | 6 months after closing              
Schedule of Equity Method Investments [Line Items]              
Distribution from equity investee         6,100    
380 Development | 31 months after closing              
Schedule of Equity Method Investments [Line Items]              
Distribution from equity investee         $ 66,400