Note 13 - Segment Information (Tables)

9 Months Ended

Aug. 31, 2019

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Quarter Ended						Nine Months Ended
	August 31, 2019			August 25, 2018			August 31, 2019			August 25, 2018
Sales Revenue
Wholesale	$	62,690		$	63,847		$	198,602		$	190,735
Retail - Company-owned stores		66,539			65,430			198,736			198,773
Logistical services		18,899			20,119			60,743			62,770
Inter-company eliminations:
Furniture and accessories		(30,860	)		(29,470	)		(95,789	)		(90,903	)
Logistical services		(7,849	)		(6,970	)		(23,842	)		(21,167	)
Consolidated	$	109,419		$	112,956		$	338,450		$	340,208
Income from Operations
Wholesale	$	3,044		$	3,298		$	10,399		$	9,401
Retail - Company-owned stores		(431	)		858			(6,430	)		971
Logistical services		610			139			1,574			758
Inter-company elimination		177			29			342			907
Early retirement program		-			-			(835	)		-
Consolidated	$	3,400		$	4,324		$	5,050		$	12,037
Depreciation and Amortization
Wholesale	$	752		$	793		$	2,397		$	2,253
Retail - Company-owned stores		1,612			1,333			4,661			4,602
Logistical services		993			1,106			3,034			3,065
Consolidated	$	3,357		$	3,232		$	10,092		$	9,920
Capital Expenditures
Wholesale	$	670		$	1,154		$	2,810		$	3,484
Retail - Company-owned stores		1,482			3,519			6,872			8,002
Logistical services		186			297			969			1,146
Consolidated	$	2,338		$	4,970		$	10,651		$	12,632

	As of		As of
Identifiable Assets	August 31, 2019		November 24, 2018
Wholesale	$	129,639	$	144,209
Retail - Company-owned stores		105,124		96,241
Logistical services		40,653		51,191
Consolidated	$	275,416	$	291,641

Wholesale Revenue by Major Product Category [Table Text Block]

	Quarter Ended								Nine Months Ended
	August 31, 2019				August 25, 2018				August 31, 2019				August 25, 2018
Bassett Custom Upholstery	$	36,809	58.7	%	$	35,186	55.1	%	$	115,200	58.0	%	$	105,259	55.2	%
Bassett Leather		4,480	7.1	%		4,748	7.4	%		14,714	7.4	%		16,356	8.6	%
Bassett Custom Wood		11,757	18.8	%		11,273	17.7	%		33,958	17.1	%		33,443	17.5	%
Bassett Casegoods		9,644	15.4	%		11,710	18.3	%		32,263	16.2	%		32,455	17.0	%
Accessories (1)		-	0.0	%		930	1.5	%		2,467	1.2	%		3,222	1.7	%
Total	$	62,690	100.0	%	$	63,847	100.0	%	$	198,602	100.0	%	$	190,735	100.0	%