XML 68 R57.htm IDEA: XBRL DOCUMENT v3.21.2
Note 14 - Segment Information - Segment Information by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 29, 2021
May 30, 2020
May 29, 2021
May 30, 2020
Nov. 28, 2020
Sales revenues $ 124,059 $ 63,801 $ 237,732 $ 175,921  
Income (loss) from Operations 8,379 (31,229) 14,400 (29,019)  
Asset impairment charges 0 (12,184) 0 (12,184)  
Goodwill impairment charge 0 (1,971) 0 (1,971)  
Litigation expense 0 (1,050) 0 (1,050)  
Income (loss) from Operations 8,379 (31,229) 14,400 (29,019)  
Depreciation and amortization 3,562 3,616 6,893 7,239  
Capital expenditures 2,588 451 3,483 1,791  
Identifiable Assets 418,479   418,479   $ 402,549
Wholesale Segment [Member]          
Sales revenues 47,514 19,829 88,774 52,925  
Retail Segment [Member]          
Sales revenues     122,878 99,017  
Logistical Services [Member]          
Sales revenues 14,062 10,801 26,080 23,979  
Furniture and Accessories [Member]          
Sales revenues 109,997 53,000 211,652 151,942  
Operating Segments [Member] | Wholesale Segment [Member]          
Sales revenues 76,034 33,128 146,298 98,145  
Income (loss) from Operations 5,359 (7,381) 10,156 (4,668)  
Income (loss) from Operations 5,359 (7,381) 10,156 (4,668)  
Depreciation and amortization 823 782 1,621 1,591  
Capital expenditures 1,409 271 2,166 693  
Identifiable Assets 185,780   185,780   176,243
Operating Segments [Member] | Retail Segment [Member]          
Sales revenues 62,483 33,171 122,878 99,017  
Income (loss) from Operations 1,652 (9,170) 2,746 (10,419)  
Income (loss) from Operations 1,652 (9,170) 2,746 (10,419)  
Depreciation and amortization 1,581 1,712 3,097 3,442  
Capital expenditures 119 42 137 603  
Identifiable Assets 168,697   168,697   169,105
Operating Segments [Member] | Logistical Services [Member]          
Sales revenues 22,244 15,259 42,325 36,574  
Income (loss) from Operations 1,294 (1,842) 1,753 (1,007)  
Income (loss) from Operations 1,294 (1,842) 1,753 (1,007)  
Depreciation and amortization 1,158 1,122 2,175 2,206  
Capital expenditures 1,060 138 1,180 495  
Identifiable Assets 64,002   64,002   $ 57,201
Intersegment Eliminations [Member]          
Income (loss) from Operations 74 2,369 (255) 2,280  
Income (loss) from Operations 74 2,369 (255) 2,280  
Intersegment Eliminations [Member] | Wholesale Segment [Member]          
Sales revenues (28,520) (13,299) (57,524) (45,220)  
Intersegment Eliminations [Member] | Logistical Services [Member]          
Sales revenues $ (8,182) $ (4,458) $ (16,245) $ (12,595)