Note 12 - Discontinued Operations (Tables)

3 Months Ended

Feb. 26, 2022

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

	February 26, 2022		November 27, 2021
Carrying amounts of major classes of assets included as part of discontinued operations:
Accounts receivable, net	$	7,174	$	7,601
Other current assets		3,506		3,463
Property and equipment, net		23,891		24,898
Goodwill and other intangible assets		9,023		9,094
Right of use assets under operating leases		17,729		18,193
Other		565		572
	$	61,888	$	63,821
Balance sheet classification:
Current assets of discontinued operations held for sale	$	61,888	$	11,064
Long-term assets of discontinued operations held for sale		-		52,757
Total assets of discontinued operations held for sale	$	61,888	$	63,821
Carrying amounts of major classes of liabilities included as part of discontinued operations:
Accounts payable	$	3,575	$	4,336
Accrued compensation and benefits		2,582		3,295
Current portion operating lease obligations		7,585		7,458
Other current liabilites and accrued expenses		902		1,006
Long-term portion of operating lease obligations		10,332		10,996
Other long-term liabilities		4,916		5,214
	$	29,892	$	32,305
Balance sheet classification:
Current liabilities of discontinued operations held for sale	$	29,892	$	16,095
Long-term liabilities of discontinued operations held for sale		-		16,210
Total liabilities of discontinued operations held for sale	$	29,892	$	32,305

	Quarter Ended
	February 26, 2022			February 27, 2021
Major line items constituting pretax income of discontinued operations:
Logistical services revenue	$	16,776		$	12,018
Cost of logistical services		15,001			11,558
Other loss, net		(63	)		(38	)
Pretax income of discontinued operations		1,712			422
Income tax expense		430			109
Income from discontinued operations	$	1,282		$	313

	Quarter Ended
	February 26, 2022			February 27, 2021
Cash provided by operating activities	$	1,681		$	2,841
Cash used in investing activities		(81	)		(120	)
Cash used in financing activities		(371	)		(173	)
Net cash provided by discontinued operations	$	1,229		$	2,548