XML 31 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 3 - Business Combinations (Tables)
9 Months Ended
Aug. 25, 2018
Notes Tables  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Allocation of the fair value of consideration transferred:
 
Identifiable assets acquired:
       
Accounts receivable, net of reserve (Note 5)
  $
1,507
 
Inventory, net of reserve (Note 6)
   
3,752
 
Prepaid expenses and other current assets
   
37
 
Intangible assets
   
7,360
 
Total identifiable assets acquired
   
12,656
 
Liabilities assumed:
       
Accounts payable
   
(357
)
Other accrued liabilities
   
(852
)
Total liabilities assumed
   
(1,209
)
Net identifiable assets acquired
   
11,447
 
Goodwill
   
4,109
 
Total net assets acquired
  $
15,556
 
Inventory
  $
343
 
Goodwill
   
312
 
         
Purchase price
  $
655
 
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
   
Useful Life
   
 
 
 
Description:
 
In Years
   
Fair Value
 
                 
Trade name
 
 
Indefinite
    $
6,848
 
Customer relationships
   
9
     
512
 
                 
Total acquired intangible assets
   
 
    $
7,360