XML 35 R25.htm IDEA: XBRL DOCUMENT v3.23.2
Note 7 - Goodwill and Other Intangible Assets (Tables)
6 Months Ended
May 27, 2023
Notes Tables  
Schedule of Intangible Assets and Goodwill [Table Text Block]
   

May 27, 2023

 
   

Gross Carrying
Amount

   

Accumulated
Amortization

   

Intangible
Assets, Net

 
Intangibles subject to amortization                        

Customer relationships

  $ 512     $ (308 )   $ 204  
                         
Intangibles not subject to amortization:                        

Trade names

                    8,680  

Goodwill

                    12,648  

Total goodwill and other intangible assets

                  $ 21,532  
   

November 26, 2022

 
   

Gross Carrying
Amount

   

Accumulated
Amortization

   

Intangible
Assets, Net

 
Intangibles subject to amortization                        

Customer relationships

  $ 512     $ (280 )   $ 232  
                         
Intangibles not subject to amortization:                        

Trade names

                    8,723  

Goodwill

                    12,772  

Total goodwill and other intangible assets

                  $ 21,727  
Schedule of Goodwill [Table Text Block]
   

Wholesale

   

Retail

   

Corporate & Other

   

Total

 
                                 

Balance as of November 26, 2022

  $ 7,217     $ -     $ 5,554     $ 12,771  

Foreign currency translation adjustments

    -       -       (123 )     (123 )

Balance as of May 27, 2023

  $ 7,217     $ -     $ 5,431     $ 12,648  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
   

Quarter Ended

   

Six Months Ended

 
   

May 27, 2023

   

May 28, 2022

   

May 27, 2023

   

May 28, 2022

 
                                 

Intangible asset amortization expense

  $ 14     $ 14     $ 28     $ 28  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Remainder of fiscal 2023

  $ 28  

Fiscal 2024

    57  

Fiscal 2025

    57  

Fiscal 2026

    57  

Fiscal 2027

    5  

Fiscal 2028

    -  

Total

  $ 204