XML 59 R48.htm IDEA: XBRL DOCUMENT v3.24.1
Note 11 - Segment Information - Segment Information by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 02, 2024
Feb. 25, 2023
Nov. 25, 2023
Wholesale $ 361,445   $ 370,424
Consolidated net sales of furniture and accessories 86,554 $ 107,698  
Income from operations (2,357) 2,702  
Depreciation and Amortization 2,664 2,340  
Capital Expenditures 2,076 3,341  
Wholesale Segment [Member]      
Consolidated net sales of furniture and accessories 30,938 39,785  
Retail Segment [Member]      
Consolidated net sales of furniture and accessories 53,754 64,962  
Corporate and Other [Member]      
Wholesale 95,105   104,816
Consolidated net sales of furniture and accessories 1,862 [1],[2] 2,951  
Income from operations (7,595) (7,771)  
Depreciation and Amortization 665 435  
Capital Expenditures 580 1,422  
Operating Segments [Member] | Wholesale Segment [Member]      
Wholesale 98,491   99,004
Consolidated net sales of furniture and accessories 54,700 69,884  
Income from operations 6,760 8,994  
Depreciation and Amortization 619 606  
Capital Expenditures 163 637  
Operating Segments [Member] | Retail Segment [Member]      
Wholesale 167,849   $ 166,604
Consolidated net sales of furniture and accessories 53,754 64,962  
Depreciation and Amortization 1,380 1,299  
Capital Expenditures 1,333 1,282  
Operating Segments [Member] | Corporate and Other [Member]      
Consolidated net sales of furniture and accessories 1,862 2,951  
Operating Segments [Member] | Retail Segments [Member]      
Income from operations (1,612) 1,530  
Intersegment Eliminations [Member]      
Income from operations 90 (51)  
Intersegment Eliminations [Member] | Wholesale Segment [Member]      
Consolidated net sales of furniture and accessories $ (23,762) $ (30,099)  
[1] Includes the sale of goods other than Bassett-branded products, such as accessories and bedding, and also includes the sale of furniture protection plans.
[2] Our Corporate and other segment for the three months ended March 2, 2024 and February 25, 2023 includes the sales of Noa Home.