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Note 13 - Segment Information (Tables)
6 Months Ended
Jun. 01, 2019
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   

Quarter Ended

   

Six Months Ended

 
   

June 1,

2019

   

May 26,

2018

   

June 1,

2019

   

May 26,

2018

 

Sales Revenue

                               

Wholesale

  $ 63,131     $ 63,788     $ 135,912     $ 126,888  

Retail - Company-owned stores

    62,568       68,682       132,197       133,343  

Logistical services

    20,093       21,229       41,844       42,651  

Inter-company eliminations:

                               

Furniture and accessories

    (29,875 )     (29,795 )     (64,929 )     (61,433 )

Logistical services

    (7,727 )     (6,924 )     (15,993 )     (14,197 )

Consolidated

  $ 108,190     $ 116,980     $ 229,031     $ 227,252  
                                 

Income from Operations

                               

Wholesale

  $ 3,173     $ 3,039     $ 7,355     $ 6,103  

Retail - Company-owned stores

    (2,953 )     1,626       (5,999 )     113  

Logistical services

    252       289       964       619  

Inter-company elimination

    229       709       165       878  

Early retirement program

    -       -       (835 )     -  

Consolidated

  $ 701     $ 5,663     $ 1,650     $ 7,713  
                                 

Depreciation and Amortization

                               

Wholesale

  $ 827     $ 757     $ 1,645     $ 1,460  

Retail - Company-owned stores

    1,544       1,603       3,049       3,201  

Logistical services

    994       1,024       2,041       2,027  

Consolidated

  $ 3,365     $ 3,384     $ 6,735     $ 6,688  
                                 

Capital Expenditures

                               

Wholesale

  $ 1,075     $ 1,113     $ 2,140     $ 2,330  

Retail - Company-owned stores

    1,373       1,861       5,390       4,478  

Logistical services

    313       730       783       854  

Consolidated

  $ 2,761     $ 3,704     $ 8,313     $ 7,662  

 

   

As of

   

As of

 

Identifiable Assets

 

June 1,

2019

   

November 24,

2018

 

Wholesale

  $ 133,828     $ 144,209  

Retail - Company-owned stores

    101,658       96,241  

Logistical services

    45,015       51,191  

Consolidated

  $ 280,501     $ 291,641  
Wholesale Revenue by Major Product Category [Table Text Block]
   

Quarter Ended

   

Six Months Ended

 
   

June 1, 2019

   

May 26, 2018

   

June 1, 2019

   

May 26, 2018

 
                                                                 

Bassett Custom Upholstery

  $ 36,853       58.4 %   $ 36,506       57.2 %   $ 78,391       57.7 %   $ 70,074       55.2 %

Bassett Leather

    4,463       7.1 %     5,082       8.0 %     10,234       7.5 %     11,606       9.1 %

Bassett Custom Wood

    10,526       16.7 %     11,184       17.5 %     22,201       16.3 %     22,171       17.5 %

Bassett Casegoods

    9,979       15.8 %     9,948       15.6 %     22,619       16.6 %     20,745       16.3 %

Accessories

    1,310       2.1 %     1,068       1.7 %     2,467       1.8 %     2,292       1.8 %

Total

  $ 63,131       100.0 %   $ 63,788       100.0 %   $ 135,912       100.0 %   $ 126,888       100.0 %