Note 11 - Impairment Charges and Accrued Lease Exit Costs

3 Months Ended

Feb. 27, 2016

Notes to Financial Statements

Restructuring, Impairment, and Other Activities Disclosure [Text Block]

11

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Impairment Charges and Accrued Lease Exit Costs

During the quarter ended February 28, 2015 we announced the closing of our Company-owned retail store location in Memphis, Tennessee. In connection with this closing, we recognized non-cash charges of $419 for the accrual of lease exit costs and $106 for the write off of abandoned leasehold improvements and other store assets.

The following table summarized the activity related to our accrued lease exit costs:

Balance at November 28, 2015	$	566
Provisions made to adjust previous estimates		27
Payments and other		(130	)
Accretion of interest on obligations and other		3
Balance at February 27, 2016	$	466
Current portion included in other accrued liabilities	$	277
Long-term portion included in other long-term liabilities		189
	$	466