Note 19 - Segment Information (Tables)

12 Months Ended

Nov. 25, 2023

Notes Tables

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

	2023			2022			2021
Sales Revenue
Wholesale sales of furniture and accessories	$	248,911		$	324,569		$	295,329
Less: Sales to retail segment		(103,519	)		(125,889	)		(112,270	)
Wholesale sales to external customers		145,392			198,680			183,059
Retail sales of furniture and accessories		235,940			285,119			247,827
Corporate & Other		8,804			1,802			-
Consolidated net sales of furniture and accessories	$	390,136		$	485,601		$	430,886
Income (loss) from Continuing Operations
Wholesale	$	30,699		$	41,979		$	43,946
Retail		(536	)		19,352			3,924
Net expenses - Corporate and other		(29,926	)		(30,997	)		(24,829	)
Inter-company elimination		1,024			(64	)		1,216
Gain on revaluation of contingent consideration		1,013			-			-
Goodwill impairment charge		(5,409	)		-			-
Gain on sale of real estate		-			4,595			-
Consolidated income (loss) from continuing operations	$	(3,135	)	$	34,865		$	24,257
Depreciation and Amortization
Wholesale	$	2,455		$	2,410		$	2,112
Retail		5,502			5,750			6,580
Corporate and other		2,184			1,883			1,274
Discontinued operations		-			1,266			4,631
Consolidated	$	10,141		$	11,309		$	14,597
Capital Expenditures
Wholesale	$	2,295		$	5,509		$	4,177
Retail		9,877			10,549			299
Corporate and other		5,317			5,238			1,766
Discontinued operations		-			-			4,508
Consolidated	$	17,489		$	21,296		$	10,750
Identifiable Assets
Wholesale	$	99,004		$	125,433		$	123,469
Retail		166,604			162,222			155,398
Corporate and Other		104,816			118,618			78,972
Discontinued operations		-			-			63,821
Consolidated	$	370,424		$	406,273		$	421,660