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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
May 28, 2022
Nov. 27, 2021
Current assets    
Cash and cash equivalents $ 71,610 $ 34,374
Short-term investments 17,715 17,715
Accounts receivable, net 22,836 20,567
Inventories 92,865 78,004
Recoverable income taxes 1,724 8,379
Current assets of discontinued operations held for sale 0 11,064
Retail real estate held for sale 3,623 0
Other current assets 11,349 10,181
Total current assets 221,722 180,284
Property and equipment, net 73,706 69,168
Deferred income taxes 6,985 3,189
Goodwill and other intangible assets 14,326 14,354
Right of use assets under operating leases 91,256 95,955
Long-term assets of discontinued operations held for sale 0 52,757
Other 5,758 5,953
Total long-term assets 118,325 172,208
Total assets 413,753 421,660
Current liabilities    
Accounts payable 26,952 23,988
Accrued compensation and benefits 12,620 12,639
Customer deposits 46,391 51,492
Current portion operating lease obligations 20,291 20,235
Current liabilities of discontinued operations held for sale 0 16,095
Other current liabilites and accrued expenses 14,832 9,770
Total current liabilities 121,086 134,219
Long-term liabilities    
Post employment benefit obligations 13,055 12,968
Long-term portion of operating lease obligations 88,803 94,845
Long-term liabilities of discontinued operations held for sale 0 16,210
Other long-term liabilities 668 686
Total long-term liabilities 102,526 124,709
Stockholders’ equity    
Common stock 46,396 48,811
Retained earnings 145,471 115,631
Additional paid-in capital 0 113
Accumulated other comprehensive loss (1,726) (1,823)
Total stockholders' equity 190,141 162,732
Total liabilities and stockholders’ equity $ 413,753 $ 421,660