Note 4 - Accounts Receivable (Details) - Activity in Allowance for Doubtful Accounts (USD $) In Thousands, unless otherwise specified	12 Months Ended
Nov. 29, 2014	Nov. 30, 2013
Activity in Allowance for Doubtful Accounts [Abstract]
Balance, beginning of the year	$ 1,607	$ 1,789
Additions charged to expense	77us-gaap_ProvisionForDoubtfulAccounts	361us-gaap_ProvisionForDoubtfulAccounts
Write-offs	(435)	(543)
Balance, end of the year	$ 1,249	$ 1,607

Amount of direct write-downs of accounts receivable charged against the allowance.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5074-111524

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.4)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 954

-SubTopic 310

-Section 50

-Paragraph 3

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=35755819&loc=SL9156395-115594

Name:	us-gaap_AllowanceForDoubtfulAccountsReceivableWriteOffs
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration