Note 14 - Segment Information (Tables)

9 Months Ended

Aug. 28, 2021

Notes Tables

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

	Quarter Ended						Nine Months Ended
	August 28, 2021			August 29, 2020			August 28, 2021			August 29, 2020
Sales Revenue
Wholesale sales of furniture and accessories	$	73,073		$	55,443		$	219,371		$	153,588
Less: Sales to retail segment		(26,779	)		(23,246	)		(84,303	)		(68,466	)
Wholesale sales to external customers		46,294			32,197			135,068			85,122
Retail sales of furniture and accessories		58,576			48,144			181,454			147,161
Consolidated net sales of furniture and accessories		104,870			80,341			316,522			232,283
Logistical services revenue		21,200			17,848			63,525			54,422
Less: Services to wholesale segment		(7,164	)		(6,630	)		(23,409	)		(19,225	)
Logistical services to external customers		14,036			11,218			40,116			35,197
Total sales revenue	$	118,906		$	91,559		$	356,638		$	267,480
Income (Loss) from Operations
Wholesale	$	4,466		$	3,324		$	14,622		$	(1,344	)
Retail - Company-owned stores		917			(1,585	)		3,663			(12,004	)
Logistical services		(486	)		1,022			1,267			15
Inter-company elimination		(407	)		(14	)		(662	)		2,266
Asset impairment charges		-			-			-			(12,184	)
Goodwill impairment charge		-			-			-			(1,971	)
Litigation expense		-			-			-			(1,050	)
Consolidated	$	4,490		$	2,747		$	18,890		$	(26,272	)
Depreciation and Amortization
Wholesale	$	835		$	747		$	2,456		$	2,338
Retail - Company-owned stores		1,528			1,516			4,625			4,958
Logistical services		1,202			747			3,377			2,953
Consolidated	$	3,565		$	3,010		$	10,458		$	10,249
Capital Expenditures
Wholesale	$	2,078		$	286		$	4,244		$	979
Retail - Company-owned stores		54			92			191			695
Logistical services		1,526			45			2,706			540
Consolidated	$	3,658		$	423		$	7,141		$	2,214

	As of		As of
Identifiable Assets	August 28, 2021		November 28, 2020
Wholesale	$	189,763	$	176,243
Retail - Company-owned stores		165,289		169,105
Logistical services		60,981		57,201
Consolidated	$	416,033	$	402,549