XML 86 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
EQUITY AND OTHER INVESTMENTS - Additional Information (Details) (USD $)
12 Months Ended 0 Months Ended 9 Months Ended 1 Months Ended 9 Months Ended
Nov. 30, 2013
Nov. 30, 2012
Nov. 30, 2011
Nov. 30, 2005
380 Development
acre
Nov. 30, 2013
Kansas Entertainment
Nov. 30, 2012
Kansas Entertainment
Nov. 30, 2011
Kansas Entertainment
Aug. 05, 2013
Subsidiary Three Eighty Development Limited Liability Company [Member]
Aug. 31, 2013
Subsidiary Three Eighty Development Limited Liability Company [Member]
Nov. 30, 2013
Motorsports Authentics
Nov. 30, 2011
Motorsports Authentics
Aug. 31, 2012
Motorsports Authentics Limited Liability Company [Member]
Dec. 31, 2012
Subsequent Event
Kansas Entertainment
Aug. 31, 2013
Six Months After Closing
Subsidiary Three Eighty Development Limited Liability Company [Member]
Aug. 31, 2013
Thirty-One Months After Closing
Subsidiary Three Eighty Development Limited Liability Company [Member]
Schedule of Equity Method Investments [Line Items]                              
Ownership interest in joint venture         50.00% 50.00%   100.00%   50.00% 50.00%        
Equity in net (loss) income from equity investments $ 9,434,000 $ 2,757,000 $ (4,177,000)   $ 9,434,000 $ 2,757,000 $ (4,177,000)                
Company's share of property tax appeal resolution from the equity investment         1,059,000                    
Distribution in excess of profits 8,216,000 0 0         7,500,000 72,500,000       4,500,000 6,100,000 66,400,000
Expected cash tax benefit from sale of property under current corporate tax rate 41,900,000                            
Expected incremental cash flow over the next several years when combined with the net proceeds and cash tax benefit 118,000,000                            
Debt, interest rate               7.00%              
Number of acres purchased in the New York City borough of Staten Island       676                      
Equity Method Investment Sold, Carrying Amount               80,000,000              
Equity Method Investment, Option Received               4,200,000              
Equity investments $ 134,327,000 $ 146,378,000                   $ 0