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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Nov. 30, 2012
Aug. 31, 2012
ASSETS    
Cash and cash equivalents $ 2,139 $ 2,568
Restricted cash, current 831 0
Trade accounts receivable, net 14,046 13,972
Inventory, net 13,074 12,189
Marketable securities, trading 398 197
Prepaid expenses and other current assets 472 464
Assets held for sale 2,012 2,016
Deferred tax asset, current 265 290
Total current assets 33,237 31,696
Non-current Assets:    
Restricted cash, non-current 549 548
Real estate properties held for leasing, net 7,710 7,758
Equipment and leasehold improvements, net 1,332 1,106
Deferred tax asset 2,053 2,111
Other assets, principally deferred charges, net of accumulated amortization 788 1,110
Total assets 45,669 44,329
LIABILITIES AND SHAREHOLDERS' EQUITY    
Trade accounts payable 10,352 9,519
Accrued expenses and other current liabilities 1,850 2,482
Securities sold short, at fair value 831 0
Liabilities of discontinued operations - short-term 146 146
Liabilities of assets held for sale 1,163 1,113
Current portion of long-term debt 430 555
Total current liabilities 14,772 13,815
Non-current Liabilities:    
Liabilities of discontinued operations - long-term 2,528 2,567
Deposit liability 73 147
Long-term debt 12,939 12,907
Total liabilities 30,312 29,436
Shareholders' Equity:    
Convertible preferred stock, $0.01 par value per share; 10,000,000 shares authorized; 36,000 shares outstanding at November 30, 2012 and August 31, 2012 (liquidation value $900) 1 1
Common stock, $0.01 par value per share; 8,000,000 shares authorized; 4,861,590 shares outstanding at November 30, 2012 and August 31, 2012 49 49
Additional paid-in capital 12,378 12,378
Accumulated other comprehensive income 578 478
Retained earnings 2,351 1,987
Total shareholders' equity 15,357 14,893
Total liabilities and shareholders' equity $ 45,669 $ 44,329