Note 11 - Leases (Tables)

3 Months Ended

Feb. 29, 2020

Notes Tables

Lessee, Supplemental Balance Sheet Information [Table Text Block]

Operating leases:
Right of use assets	$	144,468
Lease liabilties, short-term		29,516
Lease liabilties, long-term		131,978
Finance leases:
Right of use assets (1)	$	1,017
Lease liabilties, short-term (2)		153
Lease liabilties, long-term (3)		866

Wholesale	$	11,238
Retail		111,617
Logistical services		21,613
Total right of use assets	$	144,468

Lease, Cost [Table Text Block]

Operating lease cost	$	8,772
Financing lease cost:
Amortization of right-of-use assets		14
Interest on lease liabilities		4
Short-term lease cost		494
Variable lease cost		36
Sublease income		(394	)
Total lease cost	$	8,926

	Operating			Financing
Cash paid for amounts included in the measurements of lease liabilities	$	11,652		$	16
Lease liabilities arising from new right-of-use assets		4,830			1,031
Weighted average remaining lease terms (years)		6.6			5.9
Weighted average discount rates		5.00	%		4.72	%

Lessee, Operating and Finance Lease, Liability, Maturity [Table Text Block]

	Operating Leases		Financing Leases
Remainder of fiscal 2020	$	25,871	$	148
Fiscal 2021		34,390		197
Fiscal 2022		31,211		197
Fiscal 2023		26,080		197
Fiscal 2024		18,947		197
Fiscal 2025		15,626		197
Thereafter		37,301		33
Total lease payments		189,426		1,166
Less: interest		27,932		147
Total lease obligations	$	161,494	$	1,019

Schedule Of Future Rental Income [Table Text Block]

Remainder of fiscal 2020	$	1,078
Fiscal 2021		1,395
Fiscal 2022		1,429
Fiscal 2023		1,113
Fiscal 2024		1,007
Fiscal 2025		1,007
Thereafter		381
Total minimum future rental income	$	7,410