XML 13 R2.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 28, 2021
Aug. 29, 2020
Aug. 28, 2021
Aug. 29, 2020
Sales revenue:        
Sales revenues $ 118,906 $ 91,559 $ 356,638 $ 267,480
Selling, general and administrative expenses 47,631 40,198 145,474 130,225
Asset impairment charges 0 0 0 12,184
Goodwill impairment charge 0 0 0 1,971
Litigation expense 0 0 0 1,050
Income (loss) from operations 4,490 2,747 18,890 (26,272)
Other income (loss), net (347) 697 (1,016) (430)
Income (loss) before income taxes 4,143 3,444 17,874 (26,702)
Income tax expense (benefit) 1,127 1,266 4,873 (9,738)
Net income (loss) $ 3,016 $ 2,178 $ 13,001 $ (16,964)
Basic earnings (loss) per share (in dollars per share) $ 0.31 $ 0.22 $ 1.32 $ (1.70)
Diluted earnings (loss) per share (in dollars per share) 0.31 0.22 1.32 (1.70)
Regular dividends per share (in dollars per share) 0.14 0.08 0.39 0.33
Special dividend per share (in dollars per share) $ 0 $ 0 $ 0.25 $ 0
Furniture and Accessories [Member]        
Sales revenue:        
Sales revenues $ 104,870 $ 80,341 $ 316,522 $ 232,283
Cost of goods and services sold 52,263 38,418 153,426 113,140
Logistical Services [Member]        
Sales revenue:        
Sales revenues 14,036 11,218 40,116 35,197
Cost of goods and services sold $ 14,522 $ 10,196 $ 38,848 $ 35,182