Consolidated Balance Sheets - USD ($) $ in Thousands	Nov. 25, 2017	Nov. 26, 2016
Current assets
Cash and cash equivalents	$ 53,949	$ 35,144
Short-term investments	23,125	23,125
Accounts receivable, net of allowance for doubtful accounts of $617 and $799 as of November 25, 2017 and November 26, 2016, respectively	19,640	18,358
Inventories	54,476	53,215
Other current assets	8,192	10,727
Total current assets	159,382	140,569
Property and equipment, net	103,244	104,655
Other long-term assets
Deferred income taxes, net	8,393	8,071
Goodwill and other intangible assets	17,351	17,360
Other	5,378	7,612
Total other long-term assets	31,122	33,043
Total assets	293,748	278,267
Current liabilities
Accounts payable	21,760	21,281
Accrued compensation and benefits	14,670	13,602
Customer deposits	27,107	25,181
Dividends payable	3,759	3,218
Current portion of long-term debt	3,405	3,290
Other accrued liabilities	12,655	10,441
Total current liabilities	83,356	77,013
Long-term liabilities
Postemployment Benefits Liability, Noncurrent	13,326	12,760
Notes payable	329	3,821
Other long-term liabilities	5,277	3,968
Total long-term liabilities	18,932	20,549
Commitments and Contingencies
Stockholders’ equity
Common stock, $5 par value; 50,000,000 shares authorized; issued and outstanding 10,737,952 at November 25, 2017 and 10,722,947 at November 26, 2016	53,690	53,615
Retained earnings	139,378	129,388
Additional paid-in-capital	962	255
Accumulated other comprehensive loss	(2,570)	(2,553)
Total stockholders' equity	191,460	180,705
Total liabilities and stockholders’ equity	$ 293,748	$ 278,267

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.