XML 50 R40.htm IDEA: XBRL DOCUMENT v3.23.3
Note 6 - Inventories - Activity in Reserves for Excess Quantities and Obsolete Inventory by Segment (Details)
$ in Thousands
9 Months Ended
Aug. 26, 2023
USD ($)
Balance $ 5,167
Additions charged to expense 3,814
Write-offs (2,699)
Balance 6,282
Operating Segments [Member] | Wholesale Segment [Member]  
Balance 4,103
Additions charged to expense 3,228
Write-offs (2,086)
Balance 5,245
Operating Segments [Member] | Retail Segment [Member]  
Balance 1,064
Additions charged to expense 586
Write-offs (613)
Balance $ 1,037