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Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)
In Thousands
9 Months Ended
Aug. 27, 2011
Aug. 28, 2010
Operating activities:    
Net income (loss) $ 54,709 $ (3,943)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:    
Depreciation and amortization 4,150 4,424
Equity in undistributed income of investments and unconsolidated affiliated companies (1,782) (3,198)
Provision for restructuring and asset impairment charges 2,082  
Licensee debt cancellation charges 6,447  
Non-cash portion of lease exit costs 2,228  
Provision for lease and loan guarantees 1,315 1,375
Bad debt and notes receivable valuation charges 13,116 5,177
Gain on mortgage settlements (1,305)  
Gain on sale of affiliate (85,542)  
Gain on sale of equity securities   (2,024)
Impairment and lease exit charges on retail real estate 4,790  
Other, net 232 204
Changes in operating assets and liabilities    
Accounts receivable 746 (3,527)
Inventories 1,091 (6,345)
Other current assets 248 3,091
Accounts payable and accrued liabilities (14,859) 6,463
Net cash provided by (used in) operating activities (12,334) 1,697
Investing activities:    
Purchases of property and equipment (2,459) (1,805)
Proceeds from sales of property and equipment 189 4,239
Acquisition of retail licensee stores, net of cash acquired   (378)
Proceeds from sale of affiliate 69,152  
Release of collateral restrictions on cash equivalents 11,240  
Proceeds from sales of investments 2,925 8,937
Purchases of investments (2,925) (8,687)
Dividends from affiliate 3,756 937
Equity contribution to affiliate (980)  
Net cash received on notes 127 424
Net cash provided by investing activities 81,025 3,667
Financing activities:    
Net repayments under revolving credit facility   (15,000)
Repayments of real estate notes payable (6,375) (7,309)
Issuance of common stock 136 107
Repurchases of common stock (2,084)  
Cash dividends (348)  
Payments on other notes (2,202) (784)
Net cash used in financing activities (10,873) (22,986)
Change in cash and cash equivalents 57,818 (17,622)
Cash and cash equivalents - beginning of period 11,071 23,221
Cash and cash equivalents - end of period $ 68,889 $ 5,599