Note 13 - Segment Information (Tables)

9 Months Ended

Aug. 29, 2020

Notes Tables

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

	Quarter Ended						Nine Months Ended
	August 29, 2020			August 31, 2019			August 29, 2020			August 31, 2019
Sales Revenue
Wholesale	$	55,443		$	62,690		$	153,588		$	198,602
Retail - Company-owned stores		48,144			66,539			147,161			198,736
Logistical services		17,848			18,899			54,422			60,743
Inter-company eliminations:
Furniture and accessories		(23,246	)		(30,860	)		(68,466	)		(95,789	)
Logistical services		(6,630	)		(7,849	)		(19,225	)		(23,842	)
Consolidated	$	91,559		$	109,419		$	267,480		$	338,450
Income (Loss) from Operations
Wholesale	$	3,324		$	3,044		$	(1,344	)	$	10,399
Retail - Company-owned stores		(1,585	)		(431	)		(12,004	)		(6,430	)
Logistical services		1,022			610			15			1,574
Inter-company elimination		(14	)		177			2,266			342
Early retirement program		-			-			-			(835	)
Asset impairment charges		-			-			(12,184	)		-
Goodwill impairment charge		-			-			(1,971	)		-
Litigation expense		-			-			(1,050	)		-
Consolidated	$	2,747		$	3,400		$	(26,272	)	$	5,050
Depreciation and Amortization
Wholesale	$	747		$	752		$	2,338		$	2,397
Retail - Company-owned stores		1,516			1,612			4,958			4,661
Logistical services		747			993			2,953			3,034
Consolidated	$	3,010		$	3,357		$	10,249		$	10,092
Capital Expenditures
Wholesale	$	286		$	670		$	979		$	2,810
Retail - Company-owned stores		92			1,482			695			6,872
Logistical services		45			186			540			969
Consolidated	$	423		$	2,338		$	2,214		$	10,651

	As of		As of
Identifiable Assets	August 29, 2020		November 30, 2019
Wholesale	$	156,464	$	144,392
Retail - Company-owned stores		180,252		91,997
Logistical services		57,600		39,377
Consolidated	$	394,316	$	275,766

Wholesale Revenue by Major Product Category [Table Text Block]

	Quarter Ended								Nine Months Ended
	August 29, 2020				August 31, 2019				August 29, 2020				August 31, 2019
Bassett Custom Upholstery	$	31,016	55.9	%	$	36,809	58.7	%	$	90,283	58.8	%	$	115,200	58.0	%
Bassett Leather		5,804	10.5	%		4,480	7.1	%		13,559	8.8	%		14,714	7.4	%
Bassett Custom Wood		9,582	17.3	%		11,757	18.8	%		26,504	17.3	%		33,958	17.1	%
Bassett Casegoods		9,041	16.3	%		9,644	15.4	%		23,242	15.1	%		32,263	16.2	%
Accessories (1)		-	0.0	%		-	0.0	%		-	0.0	%		2,467	1.2	%
Total	$	55,443	100.0	%	$	62,690	100.0	%	$	153,588	100.0	%	$	198,602	100.0	%