XML 47 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Industry Segment Information (Tables)
12 Months Ended
Dec. 01, 2012
Industry Segment Information  
Schedule of net sales and operating profit/loss included in continuing operations

 

 

 
  For the Fiscal Years Ended,  
 
  Dec. 1,
2012
  Dec. 3,
2011
  Nov. 27,
2010
 

Net sales and other revenue

                   

Rental revenue and property sales

  $ 23,748   $ 22,183   $ 17,904  

Landscape nursery net sales and other revenue

    12,843     15,010     16,083  
               

 

  $ 36,591   $ 37,193   $ 33,987  
               

Operating profit (loss)

                   

Real estate

  $ 8,091   $ 6,548   $ 2,740  

Landscape nursery

    (1,713 )   (2,685 )   (2,761 )
               

Industry segment totals

    6,378     3,863     (21 )

General corporate expense

    (4,252 )   (4,088 )   (3,998 )
               

Operating profit (loss)

    2,126     (225 )   (4,019 )

Interest expense

    (3,533 )   (4,167 )   (4,456 )

Investment income

    613     210     302  
               

Loss before income tax benefit

  $ (794 ) $ (4,182 ) $ (8,173 )
               
Schedule of revenue from the continuing operations of real estate segment

 

 

 
  For the Fiscal Years Ended,  
 
  Dec. 1,
2012
  Dec. 3,
2011
  Nov. 27,
2010
 

Rental revenue

  $ 17,906   $ 17,964   $ 17,352  

Property sales revenue (see Note 7)

    5,759     4,000     466  

Other revenue

    83     219     86  
               

Total

  $ 23,748   $ 22,183   $ 17,904  
               
Schedule of rental revenue from Imperial's Florida farm

 

 

 
  For the Fiscal Years Ended,  
 
  Dec. 1,
2012
  Dec. 3,
2011
  Nov. 27,
2010
 

Rental revenue from Imperial's Florida farm

  $ 467   $ 474   $ 482  
               
Schedule of identifiable assets

 

 
  Dec. 1,
2012
  Dec. 3,
2011
  Nov. 27,
2010
 

Identifiable assets

                   

Real estate

  $ 142,440   $ 140,409   $ 144,458  

Landscape nursery

    20,693     21,303     22,662  
               

Industry segment totals

    163,133     161,712     167,120  

General corporate

    16,981     14,963     16,031  
               

Total assets

  $ 180,114   $ 176,675   $ 183,151  
               
Schedule of capital expenditures depreciation and amortization

 

 
  Capital Expenditures   Depreciation and Amortization  
 
  For the Fiscal Years Ended,   For the Fiscal Years Ended,  
 
  Dec. 1,
2012
  Dec. 3,
2011
  Nov. 27,
2010
  Dec. 1,
2012
  Dec. 3,
2011
  Nov. 27,
2010
 

Real estate

  $ 13,700   $ 3,232   $ 9,797   $ 5,752   $ 6,091   $ 6,252  

Landscape nursery

    130     249     106     551     669     786  
                           

Industry segment totals

    13,830     3,481     9,903     6,303     6,760     7,038  

General corporate

        1     1     1     1     1  
                           

Total

  $ 13,830   $ 3,482   $ 9,904   $ 6,304   $ 6,761   $ 7,039