Discontinued Operations (Tables)

12 Months Ended

Nov. 30, 2014

Discontinued Operations

Schedule of revenue and pretax income (loss) from Imperial's growing operations, reflected as a discontinued operation in entity's consolidated statements of operations

	For the Fiscal Years Ended,
	Nov. 30, 2014		Nov. 30, 2013			Dec. 1, 2012
Net sales and other revenue	$	159	$	13,220		$	12,376
Pretax income (loss)	$	259	$	(12,142	)	$	(1,260	)

Schedule of pretax loss from the Imperial Sale

        The pretax loss from the Imperial Sale in fiscal 2014 was as follows:

Consideration received from Monrovia, reflecting cash of $732 and note receivable of $4,036	$	4,768
Carrying value of assets sold, principally inventory		(4,561	)
Curtailment of employee benefit plan (see Note 10)		309
Severance and other expenses		(563	)
Pretax loss on sale	$	(47	)

Schedule of assets and liabilities of Imperial's growing operation, reflected as a discontinued operation

	Nov. 30, 2014		Nov. 30, 2013
Assets:
Accounts receivable	$	—	$	1,151
Inventories		—		4,116
Other		36		360
	$	36	$	5,627
Liabilities:
Accounts payable and accrued liabilities	$	8	$	768