Note 7 - Property and Equipment

12 Months Ended

Nov. 25, 2017

Notes to Financial Statements

Property, Plant and Equipment Disclosure [Text Block]

7

.

Property and Equipment

Propert

y and equipment consist of the following:

	November 25, 2017			November 26, 2016
Land	$	10,908		$	12,311
Buildings and leasehold improvements		117,185			109,728
Machinery and equipment		102,619			99,067
Property and equipment at cost		230,712			221,106
Less accumulated depreciation		(127,468	)		(116,451	)
Property and equipment, net	$	103,244		$	104,655

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

	November 25, 2017		November 26, 2016
Wholesale	$	25,277	$	22,984
Retail - Company-owned stores		57,539		59,347
Logistical Services		20,428		22,324
Total property and equipment, net	$	103,244	$	104,655

Depreciation expense

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

	2017		2016		2015
Cost of goods sold (wholesale segment)	$	989	$	748	$	599
Selling, general and adminstrative expenses:
Wholesale segment		1,531		1,154		1,291
Retail segment		6,736		6,612		5,970
Logistical services segment		4,331		3,882		2,366
Total included in selling, general and adminstrative expenses		12,598		11,648		9,627
Total depreciation expense included in income from operations	$	13,587	$	12,396	$	10,226