Note 13 - Segment Information (Tables)

9 Months Ended

Aug. 25, 2018

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Quarter Ended						Nine Months Ended
	August 25, 2018			August 26, 2017			August 25, 2018			August 26, 2017
Sales Revenue
Wholesale	$	63,847		$	61,757		$	190,735		$	186,025
Retail - Company-owned stores		65,430			67,402			198,773			196,139
Logistical services		23,536			24,925			73,714			71,885
Inter-company eliminations:
Furniture and accessories		(29,470	)		(29,007	)		(90,903	)		(88,020	)
Logistical services		(10,387	)		(10,816	)		(32,111	)		(31,751	)
Consolidated	$	112,956		$	114,261		$	340,208		$	334,278
Income from Operations
Wholesale	$	3,298		$	4,466		$	9,401		$	15,142
Retail - Company-owned stores		858			1,353			971			1,377
Logistical services		139			1,164			758			1,736
Inter-company elimination		29			277			907			1,269
Consolidated	$	4,324		$	7,260		$	12,037		$	19,524
Depreciation and Amortization
Wholesale	$	793		$	668		$	2,253		$	1,976
Retail - Company-owned stores		1,333			1,530			4,397			4,498
Logistical services		1,106			1,156			3,270			3,586
Consolidated	$	3,232		$	3,354		$	9,920		$	10,060
Capital Expenditures
Wholesale	$	1,154		$	304		$	3,484		$	4,149
Retail - Company-owned stores		3,519			1,155			7,974			6,069
Logistical services		297			186			1,174			599
Consolidated	$	4,970		$	1,645		$	12,632		$	10,817

	As of		As of
Identifiable Assets	August 25, 2018		November 25, 2017
Wholesale	$	140,100	$	152,181
Retail - Company-owned stores		93,557		89,271
Logistical services		50,827		52,296
Consolidated	$	284,484	$	293,748