Debt Instrument, Period to Capitalize Interest After Accrued Interest Payment Is Not Paid

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- Definition

Long Term Debt, Period to Capitalize Outstanding Principal Balance

+ References

No definition available.

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- Definition

Long Term Debt, Principal Payments Due Prior To Maturity Date

+ References

No definition available.

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- Definition

Long-term Debt, Capitalized Interest

+ References

No definition available.

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- Definition

Other Selling, General and Administrative Expense Affiliate

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No definition available.

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- Definition

Promissory Notes and Interest Receivable

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

The amount of other obligations included in liabilities subject to compromise.

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- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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- Definition

Amount, before allowance for credit loss, of financing receivable, classified as noncurrent.

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Condensed and Consolidated Financial Statements for Entities in Bankruptcy - Narrative (Details) - Lamington - USD ($)			3 Months Ended
	Jul. 28, 2017	May 16, 2014	Feb. 29, 2020	Feb. 28, 2019
Senior Notes \| 8.5% Promissory Note
Condensed Financial Statements, Captions [Line Items]
Debt instrument term		10 years
Debt issued		$ 59,300,000
Debt interest rate		8.50%
Period to capitalize outstanding principal balance		7 days
Outstanding principal balance				$ 87,100,000
Capitalized interest included in outstanding principal balance				27,700,000
Principal payments due prior to maturity date				0
Senior Notes \| Special Dividend Note
Condensed Financial Statements, Captions [Line Items]
Debt issued	$ 57,000,000
Debt interest rate	5.00%
Outstanding principal balance				60,600,000
Capitalized interest included in outstanding principal balance				3,600,000
Principal payments due prior to maturity date				0
Period after which interest shall be capitalized if accrued interest is not paid	7 days
Fair value of notes				56,600,000
Combined face value of notes				147,600,000
Subsidiaries
Condensed Financial Statements, Captions [Line Items]
Administrative service fees - affiliate			$ 0	1,427,000
Liabilities subject to compromise			$ 0	$ 7,181,000