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Note 13 - Income Taxes - Income Tax Effects of Temporary Differences and Carryforwards (Details) - USD ($)
$ in Thousands
Nov. 25, 2023
Nov. 26, 2022
Trade accounts receivable $ 135 $ 315
Inventories 3,847 3,782
Post employment benefit obligations 2,426 2,734
Foreign net operating loss carryforwards 1,791 1,339
Operating lease liabilities 29,185 29,423
Other 1,668 1,722
Gross deferred income tax assets 39,052 39,315
Valuation allowance (1,791) (1,339)
Total deferred income tax assets 37,261 37,976
Property and equipment 5,894 5,532
Intangible assets 984 726
Operating lease assets 25,239 25,166
Prepaid expenses and other 499 1,024
Total deferred income tax liabilities 32,616 32,448
Net deferred income tax assets $ 4,645 $ 5,528