XML 43 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 10 - Unconsolidated Affiliated Companies (Details) - Consideration Received, Balance Of Investment In IHFC At Time Of Sale And Gain From Sale (USD $)
In Thousands, unless otherwise specified
4 Months Ended 12 Months Ended
May 02, 2011
Nov. 30, 2013
Nov. 24, 2012
Nov. 26, 2011
Consideration received:        
Cash $ 69,152 $ 2,348 $ 1,410 $ 69,152
Tax escrow (1) 1,413 [1]      
Indemnification escrow (2) 4,695 [2]     4,695
Investment in IMC (3) 1,000 [3]      
Total consideration received 76,260      
Investment in IHFC:        
Distributions in excess of affiliate earnings 9,282      
Gain on sale of affiliate $ 85,542     $ 85,542
[1] These funds were released to us during the first quarter of fiscal 2012.
[2] $2,348 of this escrow was released to us during the first quarter of fiscal 2013. The remaining balance is included in other current assets in the accompanying consolidated balance sheet at November 30, 2013.
[3] Included in other assets in the accompanying consolidated balance sheets at November 30, 2013 and November 24, 2012.