Income Taxes (Tables)

12 Months Ended

Nov. 30, 2019

Income Taxes

Schedule of income tax (provision) benefit in continuing operations

	For the Fiscal Years Ended
	Nov. 30,		Nov. 30,		Nov. 30,
	2019		2018		2017
Current federal	$	—	$	25	$	(43)
Current state and local		(88)		(102)		(7)
Deferred federal		(511)		(678)		(2,610)
Deferred state and local		812		250		(13)
Total income tax benefit (provision)	$	213	$	(505)	$	(2,673)

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

	For the Fiscal Years Ended
	Nov. 30,		Nov. 30,		Nov. 30,
	2019		2018		2017
Fair value adjustment of Griffin's cash flow hedges	$	1,586	$	(797)	$	(463)
Mark to market adjustment on Centaur Media plc		—		—		23
Total income tax benefit (expense) included in other comprehensive (loss) income	$	1,586	$	(797)	$	(440)

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,
	2019		2018		2017
Tax benefit (provision) at statutory rate	$	(726)	$	255	$	(2,555)
State and local taxes, including valuation allowance, net of federal tax effect		737		78		(18)
Permanent items		44		(24)		(41)
Federal rate change under TCJA		—		(1,001)		—
Other		158		187		(59)
Total income tax benefit (provision)	$	213	$	(505)	$	(2,673)

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

	Nov. 30,		Nov. 30,
	2019		2018
Deferred tax assets:
Federal net operating loss carryforwards	$	2,759	$	3,657
Deferred revenue		2,372		2,402
State net operating loss carryforwards		2,087		2,236
Retirement benefit plans		1,521		1,416
Cash flow hedges		938		—
Non-qualified stock options		424		480
Other		181		220
Total deferred tax assets		10,282		10,411
Valuation allowances		(1,462)		(2,190)
Net deferred tax assets		8,820		8,221
Deferred tax liabilities:
Real estate assets		(4,274)		(4,331)
Deferred rent		(956)		(1,018)
Cash flow hedges		—		(674)
Other		(309)		(642)
Total deferred tax liabilities		(5,539)		(6,665)
Net total deferred tax assets	$	3,281	$	1,556