Note 11 - Asset Disposition and Accured Lease Exit Costs

9 Months Ended

Aug. 30, 2014

Asset Disposition And Accrued Lease Exit Costs [Text Block] [Abstract]

Asset Disposition And Accrued Lease Exit Costs [Text Block]

11. Asset Dispositions and Accrued Lease Exit Costs

Asset Dispositions

During the three and nine months ended August 30, 2014 we received proceeds from the disposition of investment real estate totaling $3,750 and $5,157, respectively. During the first quarter of fiscal 2014 we received $1,407 from the sale of our retail real estate investment property in Henderson, Nevada. This property had been classified as held for sale and included in other current assets in our condensed consolidated balance sheet at November 30, 2013. During the third quarter of fiscal 2014 we received net proceeds in the amount of $3,750 from the sale of our retail real estate investment property located in Denver, Colorado. This asset had been included in retail real estate in our condensed consolidated balance sheet at November 30, 2013. The gains associated with these dispositions for the three and nine months ended August 30, 2014 were not material.

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		(456	)
Accretion of interest on obligations and other		32
Balance at August 30, 2014	$	483
Current portion included in other accrued liabilities	$	140
Long-term portion included in other long-term liabilities		343
	$	483