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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Aug. 31, 2012
Aug. 31, 2011
ASSETS    
Cash and cash equivalents $ 2,568 $ 1,368
Trade accounts receivable, net 13,972 12,348
Inventory, net 12,189 11,389
Marketable securities, trading 197 892
Prepaid expenses and other current assets 464 320
Assets held for sale 1,521 1,624
Deferred tax asset, current 290 1,062
Total current assets 31,201 29,003
Non-current Assets:    
Restricted cash 548 632
Real estate properties held for leasing, net 8,253 8,461
Equipment and leasehold improvements, net 1,106 972
Deferred tax asset 2,111 2,623
Other assets, principally deferred charges, net of accumulated amortization 1,110 1,187
Total assets 44,329 42,878
LIABILITIES AND SHAREHOLDERS' EQUITY    
Trade accounts payable 9,519 8,541
Accrued expenses and other current liabilities 2,482 2,325
Liabilities of discontinued operations - short-term 146 147
Liabilities of assets held for sale 1,113 1,144
Current portion of long-term debt 555 778
Total current liabilities 13,815 12,935
Non-current Liabilities:    
Liabilities of discontinued operations - long-term 2,567 2,708
Deposit liability 147 147
Long-term debt 12,907 14,482
Total liabilities 29,436 30,272
Shareholders' Equity:    
Convertible preferred stock, $0.01 par value per share; authorized 10,000,000 shares; 36,000 shares outstanding at August 31, 2012 and 2011 (liquidation value $900) 1 1
Common stock, $0.01 par value per share; authorized 8,000,000 shares; 4,861,590 shares outstanding at August 31, 2012 and 2011 49 49
Additional paid-in capital 12,378 12,378
Accumulated other comprehensive income 478 554
Retained earnings (accumulated deficit) 1,987 (376)
Total shareholders' equity 14,893 12,606
Total liabilities and shareholders' equity $ 44,329 $ 42,878