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Industry Segment Information (Tables)
3 Months Ended
Mar. 02, 2013
Industry Segment Information  
Schedule of net sales and operating profit/loss included in continuing operations

 

 

 

For the 13 Weeks Ended,

 

 

 

March 2, 2013

 

March 3, 2012

 

Total net sales and other revenue:

 

 

 

 

 

Rental revenue and property sales

 

$

5,508

 

$

4,413

 

Landscape nursery net sales and other revenue

 

202

 

200

 

 

 

$

5,710

 

$

4,613

 

Operating profit (loss):

 

 

 

 

 

Real estate

 

$

1,066

 

$

728

 

Landscape nursery

 

(623

)

(643

)

Industry segment totals

 

443

 

85

 

General corporate expense

 

(1,412

)

(1,360

)

Operating loss

 

(969

)

(1,275

)

Gain on sale of investment in Shemin Nurseries Holding Corporation

 

3,397

 

 

Gain on sale of common stock in Centaur Media plc

 

504

 

 

Interest expense

 

(978

)

(875

)

Investment income

 

 

387

 

Income (loss) before income tax (provision) benefit

 

$

1,954

 

$

(1,763

)

Schedule of rental revenue from Imperial's Florida farm

 

 

 

 

For the 13 Weeks Ended,

 

 

 

March 2, 2013

 

March 3, 2012

 

 

 

 

 

 

 

Rental revenue from Imperial’s Florida farm

 

$

117

 

$

118

 

Schedule of identifiable assets

 

 

March 2, 2013

 

December 1, 2012

 

Identifiable assets:

 

 

 

 

 

Real estate

 

$

141,630

 

$

142,440

 

Landscape nursery

 

22,858

 

20,693

 

Industry segment totals

 

164,488

 

163,133

 

General corporate

 

13,955

 

16,981

 

Total assets

 

$

178,443

 

$

180,114