Discontinued Operation (Tables)

6 Months Ended

May 31, 2014

Discontinued Operation

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

	For the Three Months Ended,				For the Six Months Ended,
	May 31, 2014		June 1, 2013		May 31, 2014		June 1, 2013
Net sales and other revenue	$	69	$	8,855	$	80	$	8,940
Pretax income (loss)	$	644	$	384	$	244	$	(205	)

Schedule of pretax loss from the Imperial Sale

The pretax loss from the Imperial Sale in the 2014 six month period 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	$	(47	)

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

	May 31, 2014		November 30, 2013
Assets:
Accounts receivable	$	387	$	1,151
Inventories	—		4,116
Other	285		360
	$	672	$	5,627
Liabilities:
Accounts payable and accrued liabilities	$	94	$	768