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Schedule II - Analysis of Valuation and Qualifying Accounts
 12 Months Ended
Nov. 24, 2018
Notes to Financial Statements  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Bassett Furniture Industries, Incorporated
 
Schedule II
 
Analysis of Valuation and Qualifying Accounts
For the Years Ended
November 24, 2018,
November 25, 2017
and
November 26, 2016
(amounts in thousands)
 
   
Balance
Beginning of
Period
 
  
Additions
Charged to
Cost and
Expenses
    
Deductions
(1)
    
Other
      
Balance End
of Period
  
For the Year Ended November 26, 2016:
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
    
 
 
 
Reserve deducted from assets to which it applies
                                          
                                           
Allowance for doubtful accounts
   $
1,175
     $
(390
 )   $
14
     $
-
  
 
   $
799
  
                                           
Notes receivable valuation reserves
   $
4,646
     $
-
     $
(3,192
 )   $
-
  
 
   $
1,454
  
                                           
                                           
For the Year Ended November 25, 2017:
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
    
 
 
 
Reserve deducted from assets to which it applies
                                          
                                           
Allowance for doubtful accounts
   $
799
     $
(59
 )   $
(123
 )   $
-
  
 
   $
617
  
                                           
Notes receivable valuation reserves
   $
1,454
     $
-
     $
-
     $
-
  
 
   $
1,454
  
                                           
                                           
For the Year Ended November 24, 2018:
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
    
 
 
 
Reserve deducted from assets to which it applies
                                          
                                           
Allowance for doubtful accounts
   $
617
     $
339
     $
(252
 )   $
50
  
(2)
   $
754
  
                                           
Notes receivable valuation reserves
   $
1,454
     $
-
     $
(1,077
 )   $
-
  
 
   $
377
  
 
(
1
) Deductions are for the purpose for which the reserve was created.
(
2
) Represents reserves of acquired business at date of acquisition.