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Note 14 - Income Taxes - Income Tax Effects of Temporary Differences and Carryforwards (Details) - USD ($)
$ in Thousands
Nov. 30, 2019
Nov. 24, 2018
Trade accounts receivable $ 207 $ 192
Inventories 2,487 1,755
Notes receivable 44 109
Post employment benefit obligations 3,241 3,619
State net operating loss carryforwards 193 218
Unrealized loss from affiliates 81 15
Net deferred rents 3,753 3,199
Other 1,828 1,290
Gross deferred income tax assets 11,834 10,397
Valuation allowance 0 0
Total deferred income tax assets 11,834 10,397
Property and equipment 4,288 5,353
Intangible assets 1,114 1,060
Prepaid expenses and other 688 718
Total deferred income tax liabilities 6,090 7,131
Net deferred income tax assets $ 5,744 $ 3,266