XML 42 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 3 - Business Combinations - Acquisitions (Details) - USD ($)
$ in Thousands
Aug. 25, 2018
Dec. 21, 2017
Nov. 25, 2017
Feb. 25, 2017
Goodwill $ 16,009   $ 11,900  
Bassett Home Furnishings, Columbus, Ohio [Member]        
Inventory, net of reserve (Note 6)       $ 343
Goodwill       312
Total net assets acquired       $ 655
Acquisition of Lane Venture [Member]        
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    
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