Note 7 - Property and Equipment

12 Months Ended

Nov. 28, 2015

Notes to Financial Statements

Property, Plant and Equipment Disclosure [Text Block]

7.

Property and Equipment

Property and equipment consist of the following:

	November 28, 2015			November 29, 2014
Land	$	12,311		$	11,371
Buildings and leasehold improvements		104,265			90,204
Machinery and equipment		85,490			70,184
Property and equipment at cost		202,066			171,759
Less accumulated depreciation		(105,962	)		(96,947	)
Property and equipment, net	$	96,104		$	74,812

The net book value of our property and equipment by reportable segment is a follows:

	November 28, 2015		November 29, 2014
Wholesale	$	17,763	$	14,933
Retail - Company-owned stores		60,810		59,879
Logistical Services		17,531		-
Total property and equipment, net	$	96,104	$	74,812

Depreciation expense associated with the property and equipment shown above was included in income from operations in our consolidated statements of income as follows:

	2015		2014		2013
Cost of goods sold (1)	$	599	$	542	$	595
Selling, general and adminstrative expenses (2)		9,627		6,814		5,279
Total depreciation expense included in income from operations	$	10,226	$	7,356	$	5,874

(1) All associated with our wholesale segment for fiscal 2015, 2014 and 2013.

(2) Includes depreciation associated with our retail segment of $5,970, $5,782 and $4,531 for fiscal 2015, 2014 and 2013, respectively. Fiscal 2015 includes depreciation associated with our logistical services segment of $2,366.