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Note 19 - Segment Information - Segment Information by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Nov. 24, 2018
Aug. 25, 2018
May 26, 2018
[2]
Feb. 24, 2018
[3]
Nov. 25, 2017
Aug. 26, 2017
[5]
May 27, 2017
[6]
Feb. 25, 2017
Nov. 24, 2018
Nov. 25, 2017
Nov. 26, 2016
Sales revenue $ 116,647 [1] $ 112,956 $ 116,980 $ 110,272 $ 118,225 [4] $ 114,261 $ 114,125 $ 105,892 $ 456,855 $ 452,503 $ 432,038
Income (loss) from Operations 2,047 [1] $ 4,324 $ 5,663 $ 2,050 7,494 [4] $ 7,260 $ 7,600 $ 4,664 14,084 27,018 28,193
Lease exit costs                 (301)
Asset impairment charges                 (469)
Depreciation and amortization                 13,203 13,312 12,249
Depreciation and amortization                 13,203 13,312 12,249
Capital expenditures                 18,301 15,500 21,501
Identifiable Assets 291,641       293,748       291,641 293,748 278,267
Identifiable Assets 291,641       293,748       291,641 293,748 278,267
Operating Segments [Member] | Wholesale Segment [Member]                      
Sales revenue                 255,958 249,193 240,346
Income (loss) from Operations                 12,274 19,121 18,672
Depreciation and amortization                 3,038 2,648 2,053
Depreciation and amortization                 3,038 2,648 2,053
Identifiable Assets 144,209       152,181       144,209 152,181 139,477
Identifiable Assets 144,209       152,181       144,209 152,181 139,477
Operating Segments [Member] | Wholesale Segment [Member] | Non-cash Change in Accounts Payable Related to Property, Plant, and Equipment [Member]                      
Capital expenditures                 4,194 4,875 7,232
Operating Segments [Member] | Company-owned Retail Stores [Member]                      
Sales revenue                 268,883 268,264 254,667
Income (loss) from Operations                 (312) 3,490 4,333
Depreciation and amortization                 6,096 6,355 6,260
Depreciation and amortization                 6,096 6,355 6,260
Operating Segments [Member] | Company-owned Retail Stores [Member] | Non-cash Change in Accounts Payable Related to Property, Plant, and Equipment [Member]                      
Capital expenditures                 12,769 8,108 5,932
Operating Segments [Member] | Logistical Services [Member]                      
Sales revenue                 82,866 83,030 83,236
Income (loss) from Operations                 1,398 2,962 3,511
Depreciation and amortization                 4,069 4,309 3,936
Depreciation and amortization                 4,069 4,309 3,936
Identifiable Assets 51,191       51,381       51,191 51,381 48,699
Identifiable Assets 51,191       51,381       51,191 51,381 48,699
Operating Segments [Member] | Logistical Services [Member] | Non-cash Change in Accounts Payable Related to Property, Plant, and Equipment [Member]                      
Capital expenditures                 1,338 2,517 8,337
Operating Segments [Member] | Retail Segment [Member]                      
Identifiable Assets 96,241       90,186       96,241 90,186 90,091
Identifiable Assets $ 96,241       $ 90,186       96,241 90,186 90,091
Intersegment Eliminations [Member]                      
Income (loss) from Operations                 1,494 1,445 1,677
Intersegment Eliminations [Member] | Logistical Services [Member]                      
Sales revenue                 (28,480) (28,624) (28,394)
Intersegment Eliminations [Member] | Furniture and Accessories [Member]                      
Sales revenue                 $ (122,372) $ (119,360) $ (117,817)
[1] Income from operations includes a $469 asset impairment charge related to our Torrance, California retail store and a $301 charge for lease exit costs related to the closing of a store in San Antonio, Texas (see Note 15). Net income includes a $704 tax benefit arising from the final adjustment to our interim estimates of the impact of reduced federal income tax rates on the valuation of our deferred tax assets (see Note 14).
[2] Income from operations includes a gain of $165 from the sale of our Spring, Texas retail store Isee Note 15). Net income includes a benefit of $155 in income tax expense arising from additional adjustments to the remeasurement of our deferred tax assets resulting from the Act (see Note 14).
[3] Net income includes a $2,157 charge to income tax expense arising from the remeasurement of our deferred tax assets due to the reduction in the Federal statutory income tax rate included in the Tax Cuts and Jobs Act.(see Note 14).
[4] Net income includes a gain of $591 from the disposition of our interest in IMC, net of related income tax effects of approximately $363 (see Note 9).
[5] Income from operations included a gain of $1,220 from the sale of our Las Vegas, Nevada retail store (see Note 15).
[6] Net income includes a gain of $2,026 from the sale of an investment, net of related income tax effects of approximately $1,241 (see Note 9), and a loss of $672, net of related income tax effects of approximately $412, resulting from the impairment of retail real estate (see Note 2).