Note 6 - Property and Equipment

12 Months Ended

Nov. 27, 2021

Notes to Financial Statements

Property, Plant and Equipment Disclosure [Text Block]

6. Property and Equipment

Property and equipment consist of the following:

	November 27, 2021			November 28, 2020
Land	$	9,478		$	9,478
Buildings and leasehold improvements		117,297			114,961
Machinery and equipment		130,534			118,112
Property and equipment at cost		257,309			242,551
Less accumulated depreciation		(163,243	)		(151,634	)
Property and equipment, net	$	94,066		$	90,917

The net book value of our property and equipment by reportable segment is a follows:

	November 27, 2021		November 28, 2020
Wholesale	$	30,020	$	26,999
Retail - Company-owned stores		39,148		44,820
Logistical Services		24,898		19,098
Total property and equipment, net	$	94,066	$	90,917

Depreciation expense associated with the property and equipment shown above was included in income from operations in our consolidated statements of operations as follows:

	2021		2020		2019
Cost of goods sold (wholesale segment)	$	1,797	$	1,552	$	1,402
Selling, general and adminstrative expenses:
Wholesale segment		1,532		1,516		1,672
Retail segment		6,580		6,578		7,479
Logistical services segment		4,308		3,454		3,697
Total included in selling, general and adminstrative expenses		12,420		11,548		12,848
Total depreciation expense included in income from operations	$	14,217	$	13,100	$	14,250