XML 33 R71.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 11 - Income Taxes (Details) - Income Tax Effects of Temporary Differences and Carryforwards (USD $)
In Thousands, unless otherwise specified
Nov. 29, 2014
Nov. 30, 2013
Deferred income tax assets:    
Trade accounts receivable $ 483us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts $ 618us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Inventories 2,384us-gaap_DeferredTaxAssetsInventory 2,277us-gaap_DeferredTaxAssetsInventory
Property and equipment   756us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment
Notes receivable 1,599bset_DeferredTaxAssetsNotesReceivable 1,592bset_DeferredTaxAssetsNotesReceivable
Retirement benefits 6,093us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits 5,626us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
State net operating loss carryforwards 1,141us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal 2,482us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
Unrealized loss from affiliates 595bset_DeferredTaxAssetsUnrealizedLossFromAffiliates 988bset_DeferredTaxAssetsUnrealizedLossFromAffiliates
Lease termination accruals 167bset_DeferredTaxAssetsTaxDeferredExpenseLeaseTerminationAccruals 349bset_DeferredTaxAssetsTaxDeferredExpenseLeaseTerminationAccruals
Net deferred rents 2,251us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent 1,256us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
Other 1,699us-gaap_DeferredTaxAssetsOther 1,142us-gaap_DeferredTaxAssetsOther
Gross deferred income tax assets 16,412us-gaap_DeferredTaxAssetsGross 17,086us-gaap_DeferredTaxAssetsGross
Valuation allowance (70)us-gaap_DeferredTaxAssetsValuationAllowance (1,044)us-gaap_DeferredTaxAssetsValuationAllowance
Total deferred income tax assets 16,342us-gaap_DeferredTaxAssetsNet 16,042us-gaap_DeferredTaxAssetsNet
Deferred income tax liabilities:    
Unrealized gains from affiliates 963us-gaap_DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates 755us-gaap_DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
Property and equipment 282us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment  
Prepaid expenses and other 128us-gaap_DeferredTaxLiabilitiesPrepaidExpenses 135us-gaap_DeferredTaxLiabilitiesPrepaidExpenses
Total deferred income tax liabilities 1,373us-gaap_DeferredIncomeTaxLiabilities 890us-gaap_DeferredIncomeTaxLiabilities
Net deferred income tax assets $ 14,969us-gaap_DeferredTaxAssetsLiabilitiesNet $ 15,152us-gaap_DeferredTaxAssetsLiabilitiesNet