Note 13 - Segment Information (Tables)

9 Months Ended

Aug. 26, 2023

Notes Tables

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

	Quarter Ended						Nine Months Ended
	August 26, 2023			August 27, 2022			August 26, 2023			August 27, 2022
Sales Revenue
Wholesale sales of furniture and accessories	$	56,660		$	78,959		$	188,318		$	249,945
Less: Sales to retail segment		(23,503	)		(31,833	)		(77,932	)		(95,976	)
Wholesale sales to external customers		33,157			47,126			110,386			153,969
Retail sales of furniture and accessories		52,264			70,886			178,004			210,613
Corporate and other		1,796			-			7,044			-
Consolidated net sales of furniture and accessories	$	87,217		$	118,012		$	295,434		$	364,582
Income (Loss) from Operations
Wholesale	$	6,340		$	9,989		$	22,339		$	31,656
Retail - Company-owned stores		(3,036	)		3,889			(751	)		13,804
Net expenses - Corporate and other		(7,420	)		(7,839	)		(22,140	)		(21,633	)
Inter-company elimination		312			38			917			(260	)
Gain on revaluation of contingent consideration		-			-			1,013			-
Gain on sale of real estate		-			4,595			-			4,595
Consolidated	$	(3,804	)	$	10,672		$	1,378		$	28,162
Depreciation and Amortization
Wholesale	$	618		$	601		$	1,838		$	1,774
Retail - Company-owned stores		1,335			1,454			4,167			4,429
Corporate and other		640			613			1,497			1,264
Consolidated	$	2,593		$	2,668		$	7,502		$	7,467
Capital Expenditures
Wholesale	$	715		$	2,108		$	2,064		$	4,539
Retail - Company-owned stores		4,776			1,468			7,798			9,869
Corporate and other		1,761			1,052			4,795			2,858
Consolidated	$	7,252		$	4,628		$	14,657		$	17,266

	As of		As of
	August 26, 2023		November 26, 2022
Identifiable Assets
Wholesale	$	102,022	$	125,433
Retail - Company-owned stores		157,415		162,222
Corporate and other		109,594		118,618
Consolidated	$	369,031	$	406,273