XML 69 R58.htm IDEA: XBRL DOCUMENT v3.20.2
Note 13 - Segment Information - Segment Information by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 29, 2020
Aug. 31, 2019
Aug. 29, 2020
Aug. 31, 2019
Nov. 30, 2019
Sales revenues $ 91,559 $ 109,419 $ 267,480 $ 338,450  
Income (loss) from Operations 2,747 3,400 (26,272) 5,050  
Early retirement program 0 0 0 (835)  
Asset impairment charges 0 0 (12,184) 0  
Goodwill impairment 0 0 (1,971) 0  
Litigation expense 0 0 (1,050) 0  
Depreciation and amortization 3,010 3,357 10,249 10,092  
Capital expenditures 423 2,338 2,214 10,651  
Identifiable Assets 394,316   394,316   $ 275,766
Wholesale Segment [Member]          
Sales revenues 55,443 62,690 153,588 198,602  
Goodwill impairment     (1,971)    
Retail Segment [Member]          
Goodwill impairment     0    
Logistical Services [Member]          
Goodwill impairment     0    
Operating Segments [Member] | Wholesale Segment [Member]          
Sales revenues 55,443 62,690 153,588 198,602  
Income (loss) from Operations 3,324 3,044 (1,344) 10,399  
Depreciation and amortization 747 752 2,338 2,397  
Capital expenditures 286 670 979 2,810  
Identifiable Assets 156,464   156,464   144,392
Operating Segments [Member] | Retail Segment [Member]          
Sales revenues 48,144 66,539 147,161 198,736  
Income (loss) from Operations (1,585) (431) (12,004) (6,430)  
Depreciation and amortization 1,516 1,612 4,958 4,661  
Capital expenditures 92 1,482 695 6,872  
Identifiable Assets 180,252   180,252   91,997
Operating Segments [Member] | Logistical Services [Member]          
Sales revenues 17,848 18,899 54,422 60,743  
Income (loss) from Operations 1,022 610 15 1,574  
Depreciation and amortization 747 993 2,953 3,034  
Capital expenditures 45 186 540 969  
Identifiable Assets 57,600   57,600   $ 39,377
Intersegment Eliminations [Member]          
Income (loss) from Operations (14) 177 2,266 342  
Intersegment Eliminations [Member] | Logistical Services [Member]          
Sales revenues (6,630) (7,849) (19,225) (23,842)  
Intersegment Eliminations [Member] | Furniture and Accessories [Member]          
Sales revenues $ (23,246) $ (30,860) $ (68,466) $ (95,789)