Note 14 - Segment Information (Tables)

9 Months Ended

Aug. 27, 2022

Notes Tables

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

	Quarter Ended						Nine Months Ended
	August 27, 2022			August 28, 2021			August 27, 2022			August 28, 2021
Sales Revenue
Wholesale sales of furniture and accessories	$	78,959		$	73,073		$	249,945		$	219,371
Less: Sales to retail segment		(31,833	)		(26,779	)		(95,976	)		(84,303	)
Wholesale sales to external customers		47,126			46,294			153,969			135,068
Retail sales of furniture and accessories		70,886			58,576			210,613			181,454
Consolidated net sales of furniture and accessories	$	118,012		$	104,870		$	364,582		$	316,522
Income from Operations
Wholesale	$	1,611		$	4,466		$	8,430		$	14,622
Retail - Company-owned stores		4,529			917			15,754			3,663
Inter-company elimination		(63	)		(407	)		(617	)		(662	)
Gain on sale of real estate		4,595			-			4,595			-
Consolidated	$	10,672		$	4,976		$	28,162		$	17,623
Depreciation and Amortization
Wholesale	$	1,213		$	835		$	3,038		$	2,456
Retail - Company-owned stores		1,455			1,528			4,429			4,625
Consolidated	$	2,668		$	2,363		$	7,467		$	7,081
Capital Expenditures
Wholesale	$	3,160		$	2,078		$	15,065		$	4,244
Retail - Company-owned stores		1,468			54			2,201			191
Consolidated	$	4,628		$	2,132		$	17,266		$	4,435

	As of		As of
	August 27, 2022		November 27, 2021
Identifiable Assets
Wholesale	$	243,046	$	196,853
Retail - Company-owned stores		159,641		160,986
Discontinued Operations		-		63,821
Consolidated	$	402,687	$	421,660