Income Taxes (Tables)

12 Months Ended

Dec. 01, 2012

Income Taxes

Schedule of income tax benefit on continuing operations

	For the Fiscal Years Ended,
	Dec. 1, 2012			Dec. 3, 2011			Nov. 27, 2010
Current federal	$	5		$	6		$	327
Current state and local		—			(113	)		—
Deferred federal		214			1,534			2,497
Deferred state and local		(106	)		(242	)		334
Total income tax benefit	$	113		$	1,185		$	3,158

Schedule of Other comprehensive income includes deferred tax (expense) benefit

	For the Fiscal Years Ended,
	Dec. 1, 2012			Dec. 3, 2011		Nov. 27, 2010
Mark to market adjustment on Centaur Media plc	$	(427	)	$	735	$	(146	)
Fair value adjustment of Griffin's cash flow hedges		287			346		263
Measurement of the funded status of the defined postretirement plan		29			21		(116	)
Total income tax (expense) benefit included in other comprehensive income (loss)	$	(111	)	$	1,102	$	1

Schedule of differences between the income tax benefit at the United States statutory income tax rates and the actual income tax benefit on continuing operations

	For the Fiscal Years Ended,
	Dec. 1, 2012			Dec. 3, 2011			Nov. 27, 2010
Tax benefit at statutory rate	$	278		$	1,464		$	2,861
State and local taxes, including valuation allowance, net of federal tax effect		(69	)		(230	)		217
Permanent items		(65	)		(63	)		(40	)
Other		(31	)		14			120
Total income tax benefit	$	113		$	1,185		$	3,158

Schedule of significant components of deferred tax assets and deferred tax liabilities

	Dec. 1, 2012			Dec. 3, 2011
Deferred tax assets:
Deferred revenue	$	1,514		$	672
Retirement benefit plans		1,222			1,054
Cash flow hedges		1,180			893
State net operating loss carryforwards		855			1,153
Non-qualified stock options		608			487
Federal net operating loss carryforwards		521			2,924
Inventories		371			766
Investment in Centaur Media plc		310			737
Investment in Shemin Nurseries Holding Corp.		301			436
Conditional asset retirement obligations		117			117
Allowance for doubtful accounts receivable		50			51
Other		348			416
Total deferred tax assets		7,397			9,706
Valuation allowance		(319	)		(290	)
Net deferred tax assets		7,078			9,416
Deferred tax liabilities:
Real estate assets		(3,015	)		(4,393	)
Deferred rent		(787	)		(966	)
Prepaid insurance		(147	)		(166	)
Property and equipment		(105	)		(118	)
Other		(277	)		(114	)
Total deferred tax liabilities		(4,331	)		(5,757	)
Net total deferred tax assets	$	2,747		$	3,659

Shedule of deferred income taxes in consolidated balance sheets

	December 1, 2012									December 3, 2011
	Current			Noncurrent			Total			Current			Noncurrent			Total
Asset	$	722		$	6,356		$	7,078		$	824		$	8,592		$	9,416
Liability		(197	)		(4,134	)		(4,331	)		(210	)		(5,547	)		(5,757	)
	$	525		$	2,222		$	2,747		$	614		$	3,045		$	3,659

Schedule of increases and decreases to deferred income taxes, included as charges and credits, respectively, in other comprehensive loss:

	For the Fiscal Years Ended,
	December 1, 2012									December 3, 2011								November 27, 2010
	Pre-Tax			Tax (Expense) Benefit			Net-of-Tax			Pre-Tax			Tax (Expense) Benefit		Net-of-Tax			Pre-Tax			Tax (Expense) Benefit			Net-of-Tax
Mark to market adjustment on Centaur Media for the increase (decrease) in fair value	$	1,111		$	(389	)	$	722		$	(2,098	)	$	735	$	(1,363	)	$	783		$	(235	)	$	548
Mark to market adjustment on Centaur Media for the increase (decrease) in exchange gain		110			(38	)		72			1			—		1			(296	)		89			(207	)
Decrease in fair value adjustment on Griffin's cash flow hedges		(776	)		287			(489	)		(934	)		346		(588	)		(711	)		263			(448	)
Actuarial (loss) gain on postretirement benefits program		(77	)		29			(48	)		(56	)		21		(35	)		304			(116	)		188
Other comprehensive income (loss)	$	368		$	(111	)	$	257		$	(3,087	)	$	1,102	$	(1,985	)	$	80		$	1		$	81