XML 37 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Note 8 - Post Employment Benefit Obligations (Tables)
6 Months Ended
May 30, 2020
Notes Tables  
Schedule of Pension Liability [Table Text Block]
   

May 30,

2020

   

November 30,

2019

 

Accrued compensation and benefits

  $ 655     $ 655  

Post employment benefit obligations

    9,406       9,435  
                 

Total pension liability

  $ 10,061     $ 10,090  
Schedule of Net Benefit Costs [Table Text Block]
   

Quarter Ended

   

Six Months Ended

 
   

May 30, 2020

   

June 1, 2019

   

May 30, 2020

   

June 1, 2019

 

Service cost

  $ 43     $ 47     $ 87     $ 94  

Interest cost

    67       110       134       221  

Amortization of prior service costs

    31       31       63       63  

Amortization of loss

    2       46       4       92  
                                 

Net periodic pension cost

  $ 143     $ 234     $ 288     $ 470  
Schedule of Deferred Compensation Liability [Table Text Block]
   

May 30,

2020

   

November 30,

2019

 

Accrued compensation and benefits

  $ 266     $ 266  

Post employment benefit obligations

    2,411       2,395  
                 

Total deferred compensation liability

  $ 2,677     $ 2,661  
Recognized Deferred Compensation Expense [Table Text Block]
   

Quarter Ended

   

Six Months Ended

 
   

May 30, 2020

   

June 1, 2019

   

May 30, 2020

   

June 1, 2019

 

Deferred compensation expense

  $ 198     $ 84     $ 294     $ 183