XML 42 R30.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 14 - Segment Information (Tables)
3 Months Ended
Feb. 27, 2016
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
Quarter Ended
 
   
February 27,
2016
   
February 28,
2015
 
Sales Revenue
 
 
 
 
 
 
 
 
Wholesale
  $ 59,576     $ 58,805  
Retail - Company-owned stores
    61,595       57,183  
Logistical services
    24,679       5,999  
Inter-company eliminations:
               
Furniture and accessories
    (28,769 )     (26,440 )
Logistical services
    (10,208 )     (2,740 )
Consolidated
  $ 106,873     $ 92,807  
                 
Income (loss) from Operations
 
 
 
 
 
 
 
 
Wholesale
  $ 4,398     $ 2,927  
Retail - Company-owned stores
    316       (42 )
Logistical services
    744       (8 )
Inter-company elimination
    333       525  
Lease exit costs
    -       (419 )
Asset impairment charges
    -       (106 )
Consolidated
  $ 5,791     $ 2,877  
                 
Depreciation and Amortization
 
 
 
 
 
 
 
 
Wholesale
  $ 456     $ 534  
Retail - Company-owned stores
    1,531       1,355  
Logistical services
    830       257  
Consolidated
  $ 2,817     $ 2,146  
                 
Capital Expenditures
 
 
 
 
 
 
 
 
Wholesale
  $ 1,537     $ 961  
Retail - Company-owned stores
    2,021       2,111  
Logistical services
    5,010       846  
Consolidated
  $ 8,568     $ 3,918  
                 
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
Identifiable Assets
 
As of
February 27,
2016
   
As of
November 28,
2015
 
Wholesale
  $ 132,623     $ 146,878  
Retail - Company-owned stores
    91,548       88,878  
Logistical services
    49,483       46,787  
Consolidated
  $ 273,654     $ 282,543