Consolidated Balance Sheets - USD ($) $ in Thousands	Nov. 26, 2016	Nov. 28, 2015
Current assets
Cash and cash equivalents	$ 35,144	$ 36,268
Short-term investments	23,125	23,125
Accounts receivable, net of allowance for doubtful accounts of $799 and $1,175 as of November 26, 2016 and November 28, 2015, respectively	18,358	21,197
Inventories	53,215	59,896
Other current assets	10,727	6,798
Total current assets	140,569	147,284
Property and equipment, net	104,655	96,104
Other long-term assets
Deferred income taxes, net	8,071	13,471
Goodwill and other intangible assets	17,360	17,682
Other	7,612	8,002
Total other long-term assets	33,043	39,155
Total assets	278,267	282,543
Current liabilities
Accounts payable	21,281	20,916
Accrued compensation and benefits	13,602	14,345
Customer deposits	25,181	23,999
Dividends payable	3,218	2,184
Current portion of long-term debt	3,290	5,273
Other accrued liabilities	10,441	13,133
Total current liabilities	77,013	79,850
Long-term liabilities
Postemployment Benefits Liability, Noncurrent	12,760	12,694
Notes payable	3,821	8,500
Other long-term liabilities	3,968	4,133
Total long-term liabilities	20,549	25,327
Commitments and Contingencies
Stockholders’ equity
Common stock, $5 par value; 50,000,000 shares authorized; issued and outstanding 10,722,947 at November 26, 2016 and 10,916,021 at November 28, 2015	53,615	54,580
Retained earnings	129,388	120,904
Additional paid-in-capital	255	4,560
Accumulated other comprehensive loss	(2,553)	(2,678)
Total stockholders' equity	180,705	177,366
Total liabilities and stockholders’ equity	$ 278,267	$ 282,543

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.