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Condensed Consolidated Statements of Income and Retained Earnings (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 25, 2018
Aug. 26, 2017
Aug. 25, 2018
Aug. 26, 2017
Sales revenue:        
Sales revenues $ 112,956 $ 114,261 $ 340,208 $ 334,278
Cost of furniture and accessories sold 44,821 45,320 133,750 132,199
Selling, general and administrative expenses excluding new store pre-opening costs 63,279 61,373 192,986 180,972
New store pre-opening costs 532 308 1,435 1,583
Income from operations 4,324 7,260 12,037 19,524
Gain on sale of investment 3,267
Impairment of investment in real estate (1,084)
Other loss, net (492) (583) (1,352) (1,994)
Income before income taxes 3,832 6,677 10,685 19,713
Income tax expense 887 2,098 4,364 6,431
Net income 2,945 4,579 6,321 13,282
Retained earnings-beginning of period 140,934 135,947 139,378 129,388
Reclassification of certain tax effects from accumulated other comprehensive loss 545
Purchase and retirement of common stock (1,036) (1,036)
Cash dividends (1,338) (1,181) (3,703) (3,325)
Retained earnings-end of period $ 141,505 $ 139,345 $ 141,505 $ 139,345
Basic earnings per share (in dollars per share) $ 0.28 $ 0.43 $ 0.59 $ 1.25
Diluted earnings per share (in dollars per share) 0.28 0.43 0.59 1.24
Dividends per share (in dollars per share) $ 0.125 $ 0.11 $ 0.345 $ 0.31
Furniture and Accessories [Member]        
Sales revenue:        
Sales revenues $ 99,807 $ 100,152 $ 298,605 $ 294,144
Logistical Services [Member]        
Sales revenue:        
Sales revenues $ 13,149 $ 14,109 $ 41,603 $ 40,134