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Note 14 - Income Taxes - Income Tax Effects of Temporary Differences and Carryforwards (Details) - USD ($)
$ in Thousands
Nov. 24, 2018
Nov. 25, 2017
Deferred income tax assets:    
Trade accounts receivable $ 192 $ 239
Inventories 1,755 2,606
Notes receivable 109 550
Post employment benefit obligations 3,619 5,555
State net operating loss carryforwards 218 583
Unrealized loss from affiliates 15 69
Net deferred rents 3,199 3,906
Other 1,290 1,878
Gross deferred income tax assets 10,397 15,386
Valuation allowance
Total deferred income tax assets 10,397 15,386
Deferred income tax liabilities:    
Property and equipment 5,353 5,426
Intangible assets 1,060 1,185
Prepaid expenses and other 718 382
Total deferred income tax liabilities 7,131 6,993
Net deferred income tax assets $ 3,266 $ 8,393