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Note 13 - Income Taxes - Income Tax Effects of Temporary Differences and Carryforwards (Details) - USD ($)
$ in Thousands
Nov. 28, 2020
Nov. 30, 2019
Trade accounts receivable $ 303 $ 207
Inventories 3,086 2,487
Notes receivable 44 44
Post employment benefit obligations 3,260 3,241
State net operating loss carryforwards 1,321 193
Unrealized loss from affiliates 0 81
Leases 5,850 3,753
Other 1,856 1,828
Gross deferred income tax assets 15,720 11,834
Valuation allowance 0 0
Total deferred income tax assets 15,720 11,834
Property and equipment 8,746 4,288
Intangible assets 1,404 1,114
Prepaid expenses and other 983 688
Total deferred income tax liabilities 11,133 6,090
Net deferred income tax assets $ 4,587 $ 5,744