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Note 14 - Revenue Recognition (Details Textual) - USD ($)
$ in Thousands
3 Months Ended
Mar. 02, 2019
Nov. 24, 2018
Contract with Customer, Liability, Total $ 24,416 $ 27,157
Contract with Customer, Asset, Net, Total 528 512
Sales Commissions [Member] | Other Current Assets [Member]    
Capitalized Contract Cost, Net, Total $ 2,453 $ 2,739
Logistical Services [Member]    
Invoice Payment Term 30 days  
Minimum [Member]    
Payment Terms For Wholesale Customers 30 days  
Maximum [Member]    
Payment Terms For Wholesale Customers 60 days  
Revenue, Performance Obligation,Timing 1 year  
Contract with Customer, Timing of Payment 1 year