Note 14 - Segment Information (Tables)

6 Months Ended

May 29, 2021

Notes Tables

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

	Quarter Ended						Six Months Ended
	May 29, 2021			May 30, 2020			May 29, 2021			May 30, 2020
Sales Revenue
Wholesale sales of furniture and accessories	$	76,034		$	33,128		$	146,298		$	98,145
Less: Sales to retail segment		(28,520	)		(13,299	)		(57,524	)		(45,220	)
Wholesale sales to external customers		47,514			19,829			88,774			52,925
Retail sales of furniture and accessories		62,483			33,171			122,878			99,017
Consolidated net sales of furniture and accessories		109,997			53,000			211,652			151,942
Logistical services revenue		22,244			15,259			42,325			36,574
Less: Services to wholesale segment		(8,182	)		(4,458	)		(16,245	)		(12,595	)
Logistical services to external customers		14,062			10,801			26,080			23,979
Total sales revenue	$	124,059		$	63,801		$	237,732		$	175,921
Income (Loss) from Operations
Wholesale	$	5,359		$	(7,381	)	$	10,156		$	(4,668	)
Retail - Company-owned stores		1,652			(9,170	)		2,746			(10,419	)
Logistical services		1,294			(1,842	)		1,753			(1,007	)
Inter-company elimination		74			2,369			(255	)		2,280
Asset impairment charges		-			(12,184	)		-			(12,184	)
Goodwill impairment charge		-			(1,971	)		-			(1,971	)
Litigation expense		-			(1,050	)		-			(1,050	)
Consolidated	$	8,379		$	(31,229	)	$	14,400		$	(29,019	)
Depreciation and Amortization
Wholesale	$	823		$	782		$	1,621		$	1,591
Retail - Company-owned stores		1,581			1,712			3,097			3,442
Logistical services		1,158			1,122			2,175			2,206
Consolidated	$	3,562		$	3,616		$	6,893		$	7,239
Capital Expenditures
Wholesale	$	1,409		$	271		$	2,166		$	693
Retail - Company-owned stores		119			42			137			603
Logistical services		1,060			138			1,180			495
Consolidated	$	2,588		$	451		$	3,483		$	1,791

	As of		As of
Identifiable Assets	May 29, 2021		November 28, 2020
Wholesale	$	185,780	$	176,243
Retail - Company-owned stores		168,697		169,105
Logistical services		64,002		57,201
Consolidated	$	418,479	$	402,549