Note 12 - Segment Information (Tables)

6 Months Ended

Jun. 01, 2024

Notes Tables

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

	Quarter Ended						Six Months Ended
	June 1, 2024			May 27, 2023			June 1, 2024			May 27, 2023
Sales Revenue
Wholesale sales of furniture and accessories	$	52,609		$	61,774		$	107,310		$	131,658
Less: Sales to retail segment		(20,751	)		(24,330	)		(44,514	)		(54,429	)
Wholesale sales to external customers		31,858			37,444			62,796			77,229
Retail sales of furniture and accessories		50,468			60,778			104,222			125,740
Corporate and other - Noa Home		1,084			2,297			2,946			5,248
Consolidated net sales of furniture and accessories	$	83,410		$	100,519		$	169,964		$	208,217
Income (Loss) before Income Taxes:
Income (loss) from operations:
Wholesale	$	5,687		$	7,005		$	12,446		$	15,999
Retail - Company-owned stores		(2,222	)		755			(3,834	)		2,285
Net expenses - Corporate and other		(6,942	)		(6,949	)		(14,537	)		(14,720	)
Inter-company elimination		530			656			621			605
Asset impairment charges (see Note 9)		(5,515	)		-			(5,515	)		-
Gain on revaluation of contingent consideration (see Note 9)		-			1,013			-			1,013
Consolidated income (loss) from operations		(8,462	)		2,480			(10,819	)		5,182
Interest income		627			569			1,383			721
Other loss, net		(276	)		(505	)		(380	)		(1,072	)
Consolidated income (loss) before income taxes	$	(8,111	)	$	2,544		$	(9,816	)	$	4,831
Depreciation and Amortization
Wholesale	$	629		$	614		$	1,248		$	1,220
Retail - Company-owned stores		1,337			1,533			2,717			2,832
Corporate and other		661			422			1,326			857
Consolidated	$	2,627		$	2,569		$	5,291		$	4,909
Capital Expenditures
Wholesale	$	371		$	712		$	534		$	1,349
Retail - Company-owned stores		837			1,740			2,170			3,022
Corporate and other		399			1,612			979			3,034
Consolidated	$	1,607		$	4,064		$	3,683		$	7,405

	As of		As of
	June 1, 2024		November 25, 2023
Identifiable Assets
Wholesale	$	91,280	$	99,004
Retail - Company-owned stores		159,721		166,604
Corporate and other		94,263		104,816
Consolidated	$	345,264	$	370,424