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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
May 31, 2014
Jun. 01, 2013
May 31, 2014
Jun. 01, 2013
Consolidated Statements of Operations        
Rental revenue $ 5,064 $ 4,798 $ 10,030 $ 9,539
Revenue from property sales 277 1,590 370 2,474
Total revenue 5,341 6,388 10,400 12,013
Operating expenses of rental properties 1,747 1,723 4,198 3,787
Depreciation and amortization expense 1,638 1,727 3,279 3,320
Costs related to property sales 70 222 94 365
General and administrative expenses 1,696 2,135 3,880 4,340
Total expenses 5,151 5,807 11,451 11,812
Operating income (loss) 190 581 (1,051) 201
Interest expense (774) (965) (1,678) (1,943)
Investment income 141 51 188 51
Gain on sale of common stock in Centaur Media plc     318 504
Loss on debt extinguishment   (286)   (286)
Gain on sale of investment in Shemin Nurseries Holding       3,397
(Loss) income before income tax benefit (provision) (443) (619) (2,223) 1,924
Income tax benefit (provision) 218 225 900 (634)
(Loss) income from continuing operations (225) (394) (1,323) 1,290
Discontinued operations, net of tax:        
Gain (loss) from landscape nursery business, including the gain (loss) on sale of assets of $3 and ($28), net of tax, in the 2014 three month period and 2014 six month period, respectively 390 282 118 (92)
Net income (loss) $ 165 $ (112) $ (1,205) $ 1,198
Basic net income (loss) per common share:        
(Loss) income from continuing operations (in dollars per share) $ (0.04) $ (0.08) $ (0.26) $ 0.25
Income (loss) from discontinued operations (in dollars per share) $ 0.07 $ 0.06 $ 0.03 $ (0.02)
Basic net income (loss) per common share (in dollars per share) $ 0.03 $ (0.02) $ (0.23) $ 0.23
Diluted net income (loss) per common share:        
(Loss) income from continuing operations (in dollars per share) $ (0.04) $ (0.08) $ (0.26) $ 0.25
Income (loss) from discontinued operations (in dollars per share) $ 0.07 $ 0.06 $ 0.03 $ (0.02)
Diluted net income (loss) per common share (in dollars per share) $ 0.03 $ (0.02) $ (0.23) $ 0.23