Note 13 - Segment Information (Tables)

6 Months Ended

May 30, 2020

Notes Tables

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

	Quarter Ended						Six Months Ended
	May 30, 2020			June 1, 2019			May 30, 2020			June 1, 2019
Sales Revenue
Wholesale	$	33,128		$	63,131		$	98,145		$	135,912
Retail - Company-owned stores		33,171			62,568			99,017			132,197
Logistical services		15,259			20,093			36,574			41,844
Inter-company eliminations:
Furniture and accessories		(13,299	)		(29,875	)		(45,220	)		(64,929	)
Logistical services		(4,458	)		(7,727	)		(12,595	)		(15,993	)
Consolidated	$	63,801		$	108,190		$	175,921		$	229,031
Income (Loss) from Operations
Wholesale	$	(7,381	)	$	3,173		$	(4,668	)	$	7,355
Retail - Company-owned stores		(9,170	)		(2,953	)		(10,419	)		(5,999	)
Logistical services		(1,842	)		252			(1,007	)		964
Inter-company elimination		2,369			229			2,280			165
Early retirement program		-			-			-			(835	)
Asset impairment charges		(12,184	)		-			(12,184	)		-
Goodwill impairment charge		(1,971	)		-			(1,971	)		-
Litigation expense		(1,050	)		-			(1,050	)		-
Consolidated	$	(31,229	)	$	701		$	(29,019	)	$	1,650
Depreciation and Amortization
Wholesale	$	782		$	827		$	1,591		$	1,645
Retail - Company-owned stores		1,712			1,544			3,442			3,049
Logistical services		1,122			994			2,206			2,041
Consolidated	$	3,616		$	3,365		$	7,239		$	6,735
Capital Expenditures
Wholesale	$	271		$	1,075		$	693		$	2,140
Retail - Company-owned stores		42			1,373			603			5,390
Logistical services		138			313			495			783
Consolidated	$	451		$	2,761		$	1,791		$	8,313

	As of		As of
Identifiable Assets	May 30, 2020		November 30, 2019
Wholesale	$	144,580	$	144,392
Retail - Company-owned stores		183,776		91,997
Logistical services		58,617		39,377
Consolidated	$	386,973	$	275,766

Wholesale Revenue by Major Product Category [Table Text Block]

	Quarter Ended								Six Months Ended
	May 30, 2020				June 1, 2019				May 30, 2020				June 1, 2019
Bassett Custom Upholstery	$	19,234	58.1	%	$	36,853	58.4	%	$	59,267	60.4	%	$	78,391	57.7	%
Bassett Leather		3,055	9.2	%		4,463	7.1	%		7,755	7.9	%		10,234	7.5	%
Bassett Custom Wood		5,632	17.0	%		10,526	16.7	%		16,922	17.2	%		22,201	16.3	%
Bassett Casegoods		5,207	15.7	%		9,979	15.8	%		14,201	14.5	%		22,619	16.6	%
Accessories (1)		-	0.0	%		1,310	2.1	%		-	0.0	%		2,467	1.8	%
Total	$	33,128	100.0	%	$	63,131	100.0	%	$	98,145	100.0	%	$	135,912	100.0	%