Note 7 - Goodwill and Other Intangible Assets

3 Months Ended

Mar. 02, 2019

Notes to Financial Statements

Goodwill and Intangible Assets Disclosure [Text Block]

7

.

Goodwill and Other Intangible Assets

Goodwill and other intangible assets consisted of the following:

	March 2, 2019
	Gross Carrying Amount		Accumulated Amortization			Intangible Assets, Net
Intangibles subject to amortization
Customer relationships	$	3,550	$	(892	)	$	2,658
Technology - customized applications		834		(487	)		347
Total intangible assets subject to amortization		4,384		(1,379	)		3,005
Intangibles not subject to amortization:
Trade names		9,338		-			9,338
Goodwill		16,043		-			16,043
Total goodwill and other intangible assets	$	29,765	$	(1,379	)	$	28,386

	November 24, 2018
	Gross Carrying Amount		Accumulated Amortization			Intangible Assets, Net
Intangibles subject to amortization
Customer relationships	$	3,550	$	(829	)	$	2,721
Technology - customized applications		834		(456	)		378
Total intangible assets subject to amortization		4,384		(1,285	)		3,099
Intangibles not subject to amortization:
Trade names		9,338		-			9,338
Goodwill		16,043		-			16,043
Total goodwill and other intangible assets	$	29,765	$	(1,285	)	$	28,480

There were

no

accumulated impairment losses on goodwill as of

March 2, 2019

or

November 24, 2018.

The carrying amounts of goodwill by reportable segment at both

March 2, 2019

and

November 24, 2018

were as follows:

Wholesale	$	9,188
Retail		1,926
Logistical services		4,929
Total goodwill	$	16,043

Amortization expense associated with intangible assets during the

three

months ended

March 2, 2019

and

February 24, 2018

was as follows:

	Quarter Ended
	March 2, 2019		February 24, 2018
Intangible asset amortization expense	$	95	$	80

Estimated future amortization expense for intangible assets that exist at

March 2, 2019

is as follows:

Remainder of fiscal 2019	$	284
Fiscal 2020		379
Fiscal 2021		379
Fiscal 2022		279
Fiscal 2023		259
Fiscal 2024		259
Thereafter		1,166
Total	$	3,005