XML 72 R46.htm IDEA: XBRL DOCUMENT v3.3.1.900
Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Nov. 30, 2015
Aug. 31, 2015
May. 31, 2015
Feb. 28, 2015
Nov. 30, 2014
Aug. 31, 2014
May. 31, 2014
Feb. 28, 2014
Nov. 30, 2015
Nov. 30, 2014
Nov. 30, 2013
Operating results of discontinued operations                      
Income from discontinued operations, net of tax $ 6,241 $ (1,053) $ 690 $ (850) $ (2,024) $ 769 $ 405 $ 1,616 $ 5,028 $ 766 $ 102
Current Assets                      
Total Current assets         57,050         57,050  
Noncurrent Assets                      
Total Noncurrent assets         30,197         30,197  
Current Liabilities                      
Total Current liabilities         11,680         11,680  
Noncurrent Liabilities                      
Total Noncurrent liabilities         1,283         1,283  
Certain operating and intellectual property assets of Joe's brand and business | Sale of assets                      
Operating results of discontinued operations                      
Net Sales                 75,342 104,530 111,766
Income from discontinued operations (including fiscal year 2015 gain on disposal of $15,369) before provision for income taxes                 9,690 1,195 4,719
Income tax expense                 4,662 429 4,617
Income from discontinued operations, net of tax                 5,028 766 102
Gain on disposal                 $ 15,369    
Current Assets                      
Accounts receivable, net         1,309         1,309  
Factored accounts receivable, net         19,316         19,316  
Inventories, net         35,965         35,965  
Prepaid expenses and other current assets         460         460  
Total Current assets         57,050         57,050  
Noncurrent Assets                      
Property and equipment, net         2,143         2,143  
Goodwill         3,836         3,836  
Intangible assets         24,000         24,000  
Other assets         218         218  
Total Noncurrent assets         30,197         30,197  
Assets of held for sale         87,247         87,247 $ 79,943
Current Liabilities                      
Accounts payable and accrued expenses         11,680         11,680  
Total Current liabilities         11,680         11,680  
Noncurrent Liabilities                      
Deferred Rent         1,283         1,283  
Total Noncurrent liabilities         1,283         1,283  
Liabilities held for sale         $ 12,963         $ 12,963