Note 6 - Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Aug. 29, 2020

Notes Tables

Schedule of Intangible Assets and Goodwill [Table Text Block]

	August 29, 2020
	Gross Carrying Amount		Accumulated Amortization			Intangible Assets, Net
Intangibles subject to amortization
Customer relationships	$	3,550	$	(1,282	)	$	2,268
Technology - customized applications		834		(665	)		169
Total intangible assets subject to amortization	$	4,384	$	(1,947	)		2,437
Intangibles not subject to amortization:
Trade names							9,338
Goodwill							12,146
Total goodwill and other intangible assets						$	23,921

	November 30, 2019
	Gross Carrying Amount		Accumulated Amortization			Intangible Assets, Net
Intangibles subject to amortization
Customer relationships	$	3,550	$	(1,088	)	$	2,462
Technology - customized applications		834		(575	)		259
Total intangible assets subject to amortization	$	4,384	$	(1,663	)		2,721
Intangibles not subject to amortization:
Trade names							9,338
Goodwill							14,117
Total goodwill and other intangible assets						$	26,176

Schedule of Goodwill [Table Text Block]

	Wholesale			Retail		Logistics		Total
Balance as of November 30, 2019	$	9,188		$	-	$	4,929	$	14,117
Goodwill impairment		(1,971	)		-		-		(1,971	)
Balance as of August 29, 2020	$	7,217		$	-	$	4,929	$	12,146

	Wholesale		Retail		Logistics		Total
Balance as of November 30, 2019	$	-	$	1,926	$	-	$	1,926
Balance as of August 29, 2020	$	1,971	$	1,926	$	-	$	3,897

Finite-lived Intangible Assets Amortization Expense [Table Text Block]

	Quarter Ended				Nine Months Ended
	August 29, 2020		August 31, 2019		August 29, 2020		August 31, 2019
Intangible asset amortization expense	$	95	$	95	$	284	$	284

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Remainder of fiscal 2020	$	95
Fiscal 2021		379
Fiscal 2022		279
Fiscal 2023		259
Fiscal 2024		259
Fiscal 2025		259
Thereafter		907
Total	$	2,437