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Note 13 - Income Taxes - Income Tax Effects of Temporary Differences and Carryforwards (Details) - USD ($)
$ in Thousands
Nov. 30, 2024
Nov. 25, 2023
Trade accounts receivable $ 278 $ 135
Inventories 3,867 3,847
Post employment benefit obligations 2,498 2,426
Federal net operating loss and credit carryforwards 1,107 151
State net operating loss carryforwards 621 2
Foreign net operating loss carryforwards 2,264 1,791
Operating lease liabilities 27,138 29,185
Other 1,182 1,515
Total deferred income tax assets 38,955 39,052
Valuation allowance (2,264) (1,791)
Total deferred income tax assets 36,691 37,261
Property and equipment 4,200 5,894
Intangible assets 1,235 984
Operating lease assets 23,771 25,239
Prepaid expenses and other 618 499
Total deferred income tax liabilities 29,824 32,616
Net deferred income tax assets $ 6,867 $ 4,645