XML 118 R105.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 20 - Segment Information, by Segment (Details)
12 Months Ended
Nov. 28, 2015
USD ($)
Nov. 29, 2014
USD ($)
Nov. 30, 2013
USD ($)
Operating Segments [Member] | Wholesale Segment [Member] | Non-cash Change in Accounts Payable Related to Property, Plant, and Equipment [Member]      
Capital Expenditures      
Capital expenditures $ 4,898 $ 4,527 $ 3,839
Operating Segments [Member] | Wholesale Segment [Member]      
Net Sales      
Net Sales 252,180,000 223,993,000 215,451,000
Income (loss) from Operations      
Income (loss) from Operations 15,618,000 14,120,000 10,883,000
Depreciation and Amortization      
Depreciation and amortization 2,075,000 1,972,000 1,826,000
Identifiable Assets      
Identifiable Assets 146,878,000 154,319,000 148,518,000
Operating Segments [Member] | Retail Segment [Member] | Non-cash Change in Accounts Payable Related to Property, Plant, and Equipment [Member]      
Capital Expenditures      
Capital expenditures 7,077 13,836 10,846
Operating Segments [Member] | Retail Segment [Member]      
Net Sales      
Net Sales 249,379,000 216,631,000 199,380,000
Income (loss) from Operations      
Income (loss) from Operations 6,170,000 (528,000) (1,452,000)
Depreciation and Amortization      
Depreciation and amortization 5,428,000 5,344,000 4,372,000
Identifiable Assets      
Identifiable Assets 88,878,000 $ 86,471,000 $ 77,331,000
Operating Segments [Member] | Logistical Services [Member] | Non-cash Change in Accounts Payable Related to Property, Plant, and Equipment [Member]      
Capital Expenditures      
Capital expenditures 1,999
Operating Segments [Member] | Logistical Services [Member]      
Net Sales      
Net Sales 77,250,000
Income (loss) from Operations      
Income (loss) from Operations 3,528,000
Depreciation and Amortization      
Depreciation and amortization 2,634,000
Identifiable Assets      
Identifiable Assets 46,787,000
Intersegment Eliminations [Member] | Logistical Services [Member]      
Net Sales      
Net Sales (33,728,000)
Intersegment Eliminations [Member] | Furniture and Accessories [Member]      
Net Sales      
Net Sales (114,154,000) $ (99,886,000) $ (93,545,000)
Intersegment Eliminations [Member]      
Income (loss) from Operations      
Income (loss) from Operations 1,647,000 1,539,000 574,000
Net Sales 430,927,000 340,738,000 321,286,000
Income (loss) from Operations 25,989,000 15,131,000 10,005,000
Lease exit costs (419,000) $ 0 $ 0
Asset impairment charges (106,000)
Management restructuring costs (449,000) $ 0 $ 0
Depreciation and Amortization      
Depreciation and amortization 10,137,000 7,316,000 6,198,000
Capital Expenditures      
Capital expenditures 13,974 18,363 14,685
Identifiable Assets      
Identifiable Assets $ 282,543,000 $ 240,746,000 $ 225,849,000