Income Taxes (Tables)

12 Months Ended

Nov. 30, 2016

Income Taxes

Schedule of income tax (provision) benefit in continuing operations

	For the Fiscal Years Ended
	Nov. 30,		Nov. 30,		Nov. 30,
	2016		2015		2014
Current federal	$	50	$	(83)	$	—
Current state and local		—		—		—
Deferred federal		(580)		(217)		356
Deferred state and local		(205)		(80)		(452)
Total income tax provision	$	(735)	$	(380)	$	(96)

Schedule of other comprehensive (loss) income including deferred tax (expense) benefit

	For the Fiscal Years Ended
	Nov. 30,		Nov. 30,		Nov. 30,
	2016		2015		2014
Mark to market adjustment on Centaur Media plc	$	347	$	(16)	$	17
Measurement of the funded status of the defined postretirement program		—		—		181
Fair value adjustment of Griffin's cash flow hedges		(399)		164		37
Total income tax (expense) benefit included in other comprehensive income (loss)	$	(52)	$	148	$	235

Schedule of differences between the income tax benefit at the United States statutory income tax rates and the actual income tax benefit on continuing operations

	For the Fiscal Years Ended
	Nov. 30,		Nov. 30,		Nov. 30,
	2016		2015		2014
Tax (provision) benefit at statutory rate	$	(459)	$	(282)	$	403
State and local taxes, including valuation allowance, net of federal tax effect		(205)		(80)		(457)
Permanent items		(35)		(23)		(43)
Other		(36)		5		1
Total income tax provision	$	(735)	$	(380)	$	(96)

Schedule of significant components of deferred tax assets and deferred tax liabilities

	Nov. 30,		Nov. 30,
	2016		2015
Deferred tax assets:
Federal net operating loss carryforwards	$	4,037	$	2,673
Deferred revenue		3,068		3,587
Retirement benefit plans		1,675		1,547
State net operating loss carryforwards		1,537		554
Non-qualified stock options		892		847
Cash flow hedges		623		1,022
Investment in Centaur Media plc		309		(38)
Charitable contribution carryforwards		127		179
Conditional asset retirement obligations		112		112
Other		46		51
Total deferred tax assets		12,426		10,534
Valuation allowances		(1,514)		(345)
Net deferred tax assets		10,912		10,189
Deferred tax liabilities:
Real estate assets		(4,244)		(2,666)
Deferred rent		(1,095)		(985)
Prepaid insurance		(107)		(113)
Property and equipment		(49)		(44)
Other		(433)		(543)
Total deferred tax liabilities		(5,928)		(4,351)
Net total deferred tax assets	$	4,984	$	5,838