Note 11 - Asset Disposition and Accured Lease Exit Costs

6 Months Ended

May 31, 2014

Asset Disposition And Accrued Lease Exit Costs [Abstract]

Asset Disposition And Accrued Lease Exit Costs [Text Block]

11. Asset Disposition and Accrued Lease Exit Costs

Asset Disposition

During the quarter ended May 31, 2014, we entered into a contract to sell our retail real estate investment property located in Denver, Colorado. At May 31, 2014, the $3,733 net book value of the land and building is classified as an asset held for sale and is included in other current assets in the accompanying balance sheet. This asset was included in retail real estate at November 30, 2013. The sale of the real estate closed on June 11, 2014, resulting in an immaterial gain.

Accrued Lease Exit Costs

The following table summarizes the activity related to our accrued lease exit costs:

Balance at November 30, 2013	$	907
Payments on unexpired leases		(402	)
Accretion of interest on obligations and other		28
Balance at May 31, 2014	$	533
Current portion included in other accrued liabilities	$	162
Long-term portion included in other long-term liabilities		371
	$	533