XML 33 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 6 - Inventories (Tables)
9 Months Ended
Aug. 25, 2018
Notes Tables  
Schedule of Inventory, Current [Table Text Block]
   
August 25,
2018
   
November 25,
2017
 
Wholesale finished goods
  $
29,907
    $
26,145
 
Work in process
   
504
     
388
 
Raw materials and supplies
   
15,432
     
11,808
 
Retail merchandise
   
28,159
     
26,173
 
Total inventories on first-in, first-out method
   
74,002
     
64,514
 
LIFO adjustment
   
(8,560
)    
(8,143
)
Reserve for excess and obsolete inventory
   
(1,716
)    
(1,895
)
    $
63,726
    $
54,476
 
Activity In Reserves For Excess Quantities And Obsolete Inventory By Segment [Table Text Block]
   
Wholesale
Segment
   
Retail Segment
   
Total
 
                         
Balance at November 25, 2017
  $
1,618
    $
277
    $
1,895
 
Acquired reserve on inventory (Note 3)
   
50
     
-
     
50
 
Additions charged to expense
   
1,026
     
304
     
1,330
 
Write-offs
   
(1,237
)    
(322
)    
(1,559
)
Balance at August 25, 2018
  $
1,457
    $
259
    $
1,716