Note 7 - Property and Equipment

12 Months Ended

Nov. 24, 2018

Notes to Financial Statements

Property, Plant and Equipment Disclosure [Text Block]

7. Property and Equipment

Property and equipment consist of the following:

	November 24, 2018			November 25, 2017
Land	$	9,908		$	10,908
Buildings and leasehold improvements		124,449			117,185
Machinery and equipment		108,379			102,619
Property and equipment at cost		242,736			230,712
Less accumulated depreciation		(137,873	)		(127,468	)
Property and equipment, net	$	104,863		$	103,244

The net book value of our property and equipment by reportable segment is a follows:

	November 24, 2018		November 25, 2017
Wholesale	$	26,511	$	25,277
Retail - Company-owned stores		61,380		58,454
Logistical Services		16,972		19,513
Total property and equipment, net	$	104,863	$	103,244

Depreciation expense associated with the property and equipment shown above was included in income from operations in our consolidated statements of income as follows:

	2018		2017		2016
Cost of goods sold (wholesale segment)	$	1,264	$	989	$	748
Selling, general and adminstrative expenses:
Wholesale segment		1,666		1,531		1,154
Retail segment		7,060		7,080		6,880
Logistical services segment		3,747		3,987		3,614
Total included in selling, general and adminstrative expenses		12,473		12,598		11,648
Total depreciation expense included in income from operations	$	13,737	$	13,587	$	12,396