Note 12 - Segment Information (Tables)

3 Months Ended

Mar. 01, 2025

Notes Tables

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

	Quarter Ended
	March 1, 2025			March 2, 2024
Sales Revenue
Wholesale sales of furniture and accessories	$	52,927		$	54,700
Less: Sales to retail segment		(24,059	)		(23,762	)
Wholesale sales to external customers		28,868			30,938
Retail sales of furniture and accessories		53,294			53,754
Corporate and other - Noa Home		-			1,862
Consolidated net sales of furniture and accessories	$	82,162		$	86,554
Income (Loss) before Income Taxes:
Income (loss) from operations:
Wholesale	$	8,685		$	6,760
Retail - Company-owned stores		(48	)		(1,612	)
Net expenses - Corporate and other		(6,226	)		(7,595	)
Inter-company elimination		44			90
Consolidated income (loss) from operations		2,455			(2,357	)
Interest income		559			756
Other loss, net		(459	)		(104	)
Consolidated income (loss) before income taxes	$	2,555		$	(1,705	)
Depreciation and Amortization
Wholesale	$	590		$	619
Retail - Company-owned stores		1,010			1,380
Corporate and other		646			665
Consolidated	$	2,246		$	2,664
Capital Expenditures
Wholesale	$	753		$	163
Retail - Company-owned stores		69			1,333
Corporate and other		48			580
Consolidated	$	870		$	2,076

	As of		As of
Identifiable Assets	March 1, 2025		November 30, 2024
Wholesale	$	90,593	$	88,533
Retail - Company-owned stores		154,454		158,084
Corporate and other		90,739		94,553
Consolidated	$	335,786	$	341,170