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Note 14 - Income Taxes - Income Tax Effects of Temporary Differences and Carryforwards (Details) - USD ($)
$ in Thousands
Nov. 25, 2017
Nov. 26, 2016
Nov. 29, 2014
Deferred income tax assets:      
Trade accounts receivable $ 239 $ 307  
Inventories 2,606 2,407  
Notes receivable 550 562  
Post employment benefit obligations 5,555 5,338  
State net operating loss carryforwards 583 731  
Unrealized loss from affiliates 69 217  
Net deferred rents 3,906 3,112  
Other 1,878 2,005  
Gross deferred income tax assets 15,386 14,679  
Valuation allowance 0 0 $ (70)
Total deferred income tax assets 15,386 14,679  
Deferred income tax liabilities:      
Property and equipment 5,426 5,179  
Intangible assets 1,185 1,012  
Prepaid expenses and other 382 417  
Total deferred income tax liabilities 6,993 6,608  
Net deferred income tax assets $ 8,393 $ 8,071