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Real Estate Assets (Tables)
6 Months Ended
Jun. 01, 2013
Real estate assets  
Schedule of real estate assets

 

 

 

 

Estimated
Useful Lives

 

June 1, 2013

 

December 1, 2012

 

Land

 

 

 

$

17,525

 

$

10,267

 

Land improvements

 

10 to 30 years

 

15,139

 

15,138

 

Buildings and improvements

 

10 to 40 years

 

126,281

 

125,971

 

Tenant improvements

 

Shorter of useful life or terms of related lease

 

15,264

 

14,738

 

Development costs

 

 

 

16,198

 

14,557

 

 

 

 

 

190,407

 

180,671

 

Accumulated depreciation

 

 

 

(59,431

)

(56,744

)

 

 

 

 

$

130,976

 

$

123,927

Schedule of total depreciation expense and capitalized interest related to real estate assets, net

 

 

 

 

For the 13 Weeks Ended,

 

For the 26 Weeks Ended,

 

 

 

June 1,
2013

 

June 2,
2012

 

June 1,
2013

 

June 2,
2012

 

 

 

 

 

 

 

 

 

 

 

Depreciation expense

 

$

1,368

 

$

1,289

 

$

2,748

 

$

2,570

 

 

 

 

 

 

 

 

 

 

 

Capitalized interest

 

$

 

$

220

 

$

 

$

369

 

Held for Sale
 
Real estate assets  
Schedule of real estate assets

 

 

 

 

June 1, 2013

 

December 1, 2012

 

Land

 

$

45

 

$

35

 

Development costs

 

1,169

 

1,151

 

 

 

1,214

 

1,186

 

Accumulated depreciation

 

 

 

 

 

$

1,214

 

$

1,186