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Note 7 - Property and Equipment
12 Months Ended
Nov. 26, 2016
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]
7.
Property and Equipment
 
Property and equipment consist of the following:
 
 
Properting and equipment were comprised of the following:
 
 
 
November 26,
2016
 
 
November 28,
2015
 
Land
  $
12,311
    $
12,311
 
Buildings and leasehold improvements
   
109,728
     
104,265
 
Machinery and equipment
   
99,067
     
85,490
 
Property and equipment at cost
   
221,106
     
202,066
 
Less accumulated depreciation
   
(116,451
)    
(105,962
)
Property and equipment, net
  $
104,655
    $
96,104
 
 
The net book value of our property and equipment by reportable segment is a follows:
 
 
Net book value of PP&E by segment:
 
 
 
November 26,
2016
 
 
November 28,
2015
 
Wholesale
  $
22,984
    $
17,763
 
Retail - Company-owned stores
   
59,347
     
60,810
 
Logistical Services
   
22,324
     
17,531
 
Total property and equipment, net
  $
104,655
    $
96,104
 
 
Depreciation expense associated with the property and equipment shown above was included in income from operations in our consolidated statements of income as follows:
 
Location of Depreciation Expense:
 
 
 
2016
 
 
2015
 
 
2014
 
                         
Cost of goods sold (1)
  $
748
    $
599
    $
542
 
Selling, general and adminstrative expenses (2)
   
11,648
     
9,627
     
6,814
 
Total depreciation expense included in income from operations
  $
12,396
    $
10,226
    $
7,356
 
 
(1)
All associated with our wholesale segment for fiscal
2016,
2015
and
2014.
(2)
Includes depreciation associated with our retail segment of
$6,612,
$5,970
and
$5,782
for
  fiscal
2016,
2015
and
2014,
respectively. Fiscal
2016
and
2015
includes depreciation associated
with our logistical services segment of
$3,882
and
$2,366,
respectively.