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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Nov. 26, 2011
Nov. 27, 2010
Current assets    
Cash and cash equivalents $ 69,601 $ 11,071
Accounts receivable, net of allowance for doubtful accounts of $2,092 and $7,366 as of November 26, 2011 and November 27, 2010, respectively 14,756 31,621
Marketable Securities 2,939  
Inventories 45,129 41,810
Other current assets 7,778 6,969
Total current assets 140,203 91,471
Property and equipment, net 49,946 46,250
Long-term Assets    
Investments 806 15,111
Retail real estate 16,257 27,513
Notes receivable, net of allowance for doubtful accounts and discounts of $4,140 and $6,748 as of November 26, 2011 and November 27, 2010, respectively 1,802 7,508
Other 14,160 9,464
Total long-term assets 33,025 59,596
Total assets 223,174 197,317
Current liabilities    
Accounts payable 18,821 24,893
Accrued compensation and benefits 7,201 6,652
Customer deposits 9,238 9,171
Dividends payable 6,063  
Other accrued liabilities 10,302 11,594
Current portion of real estate notes payable 202 9,521
Total current liabilities 51,827 61,831
Long-term liabilities    
Post employment benefit obligations 11,226 11,004
Real estate notes payable 3,662 4,295
Distributions in excess of affiliate earnings   7,356
Other long-term liabilities 4,024 6,526
Total long-term liabilities 18,912 29,181
Commitments and Contingencies      
Stockholders’ equity    
Common stock, $5 par value; 50,000,000 shares authorized; issued and outstanding 11,342,332 in 2011 and 11,558,974 in 2010 56,712 57,795
Retained earnings 96,331 48,459
Additional paid-in-capital   478
Accumulated other comprehensive loss (608) (427)
Total stockholders' equity 152,435 106,305
Total liabilities and stockholders’ equity $ 223,174 $ 197,317