XML 35 R25.htm IDEA: XBRL DOCUMENT v3.22.1
Note 6 - Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Feb. 26, 2022
Notes Tables  
Schedule of Intangible Assets and Goodwill [Table Text Block]
  

February 26, 2022

 
  

Gross

Carrying

Amount

  

Accumulated Amortization

  

Intangible

Assets, Net

 

Intangibles subject to amortization

            

Customer relationships

 $512  $(237) $275 
             

Intangibles not subject to amortization:

            

Trade names

          6,848 

Goodwill

          7,217 
             

Total goodwill and other intangible assets

         $14,340 
  

November 27, 2021

 
  

Gross

Carrying

Amount

  

Accumulated Amortization

  

Intangible

Assets, Net

 

Intangibles subject to amortization

            

Customer relationships

 $512  $(223) $289 
             

Intangibles not subject to amortization:

            

Trade names

          6,848 

Goodwill

          7,217 
             

Total goodwill and other intangible assets

         $14,354 
Schedule of Goodwill [Table Text Block]
  

Original

  

Accumulated

     
  

Recorded

  

Impairment

  

Carrying

 
  

Value

  

Losses

  

Amount

 
             

Wholesale

 $9,188  $(1,971) $7,217 

Retail

  1,926   (1,926)  - 
             

Total goodwill

 $11,114  $(3,897) $7,217 
Finite-lived Intangible Assets Amortization Expense [Table Text Block]
  

Quarter Ended

 
  

February 26,

2022

  

February 27,

2021

 
         

Intangible asset amortization expense

 $14  $14 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Remainder of fiscal 2022

 $43 

Fiscal 2023

  57 

Fiscal 2024

  57 

Fiscal 2025

  57 

Fiscal 2026

  57 

Fiscal 2027

  4 
     

Total

 $275