Note 12 - Discontinued Operations (Tables)

6 Months Ended

May 27, 2023

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

Sales price prior to post-closing working capital adjustment	$	86,939
Less:
Amount held in escrow for contingencies related to representations and warranties (1)		1,000
Seller expenses paid at closing		418
Net proceeds from the sale	$	85,521

	Quarter Ended		Six Months Ended
	May 28, 2022		May 28, 2022
Major line items constituting pretax income of discontinued operations:
Logistical services revenue	$	-	$	16,776
Cost of logistical services		-		15,001
Other loss, net		-		(63	)
Income from operations of logistical services		-		1,712
Gain on disposal		53,254		53,254
Pretax income of discontinued operations		53,254		54,966
Income tax expense		13,879		14,309
Income from discontinued operations, net of tax	$	39,375	$	40,657

	Six Months Ended
	May 28, 2022
Cash provided by operating activities	$	1,681
Cash used in investing activities		(81	)
Cash used in financing activities		(371	)
Net cash provided by discontinued operations	$	1,229