Note 13 - Segment Information (Tables)

6 Months Ended

May 27, 2023

Notes Tables

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

	Quarter Ended						Six Months Ended
	May 27, 2023			May 28, 2022			May 27, 2023			May 28, 2022
Sales Revenue
Wholesale sales of furniture and accessories	$	61,774		$	87,501		$	131,658		$	170,986
Less: Sales to retail segment		(24,330	)		(34,415	)		(54,429	)		(64,143	)
Wholesale sales to external customers		37,444			53,086			77,229			106,843
Retail sales of furniture and accessories		60,778			75,620			125,740			139,727
Corporate and other		2,297			-			5,248			-
Consolidated net sales of furniture and accessories	$	100,519		$	128,706		$	208,217		$	246,570
Income from Operations
Wholesale	$	7,005		$	11,465		$	15,999		$	21,667
Retail - Company-owned stores		755			7,293			2,285			9,915
Net expenses - Corporate and other		(6,949	)		(7,549	)		(14,720	)		(13,794	)
Inter-company elimination		656			(197	)		605			(298	)
Gain on revaluation of contingent consideration		1,013			-			1,013			-
Consolidated	$	2,480		$	11,012		$	5,182		$	17,490
Depreciation and Amortization
Wholesale	$	614		$	603		$	1,220		$	1,173
Retail - Company-owned stores		1,533			1,480			2,832			2,975
Corporate and other		422			327			857			651
Consolidated	$	2,569		$	2,410		$	4,909		$	4,799
Capital Expenditures
Wholesale	$	712		$	1,328		$	1,349		$	2,431
Retail - Company-owned stores		1,740			8,285			3,022			8,401
Corporate and other		1,612			682			3,034			1,806
Consolidated	$	4,064		$	10,295		$	7,405		$	12,638

	As of		As of
Identifiable Assets	May 27, 2023		November 26, 2022
Wholesale	$	105,471	$	125,433
Retail - Company-owned stores		155,978		162,222
Corporate and other		112,876		118,618
Consolidated	$	374,325	$	406,273