XML 117 R85.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 12 - Income Taxes (Detail) - The income tax effects of temporary differences and carryforwards (USD $)
In Thousands, unless otherwise specified
Nov. 24, 2012
Nov. 26, 2011
Deferred income tax assets:    
Trade accounts receivable $ 688 $ 804
Inventories 1,946 2,036
Property and equipment 1,688 3,749
Notes receivable 1,592 1,592
Retirement benefits 5,547 5,162
Federal net operating loss and credit carryforwards   134
State net operating loss carryforwards 2,309 2,376
Unrealized holding loss 1,069 912
Lease termination accruals 1,005 1,676
Other 2,580 2,707
Gross deferred income tax assets 18,424 21,148
Valuation allowance (908) (19,612)
Total deferred income tax assets 17,516 1,536
Deferred income tax liabilities:    
Unrealized gains from affiliates, net 78 125
Prepaid expenses and other 121 169
Unrealized holding gains, net   81
Total deferred income tax liabilities 199 375
Net deferred income tax assets $ 17,317 $ 1,161