XML 35 R24.htm IDEA: XBRL DOCUMENT v3.25.2
Note 6 - Goodwill and Other Intangible Assets (Tables)
6 Months Ended
May 31, 2025
Notes Tables  
Schedule of Intangible Assets and Goodwill [Table Text Block]
   

May 31, 2025

 
   

Gross Carrying

Amount

   

Accumulated

Amortization

   

Intangible

Assets, Net

 

Intangibles subject to amortization

                       

Customer relationships

  $ 512     $ (421 )   $ 91  
                         

Intangibles not subject to amortization:

                       

Trade names

                    6,848  

Total intangible assets

                  $ 6,939  

Goodwill

                  $ 7,217  
   

November 30, 2024

 
   

Gross Carrying Amount

   

Accumulated Amortization

   

Intangible Assets, Net

 

Intangibles subject to amortization

                       

Customer relationships

  $ 512     $ (392 )   $ 120  
                         

Intangibles not subject to amortization:

                       

Trade names

                    6,848  

Total intangible assets

                  $ 6,968  

Goodwill

                  $ 7,217  
Schedule of Goodwill [Table Text Block]
   

Original

   

Accumulated

         
   

Recorded

   

Impairment

   

Carrying

 
   

Value

   

Losses

   

Amount

 
                         

Wholesale

  $ 9,188     $ (1,971 )   $ 7,217  

Retail

    1,926       (1,926 )     -  

Corporate and other

    5,409       (5,409 )     -  
                         

Total goodwill

  $ 16,523     $ (9,306 )   $ 7,217  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
   

Quarter Ended

   

Six Months Ended

 
   

May 31, 2025

   

June 1, 2024

   

May 31, 2025

   

June 1, 2024

 
                                 

Intangible asset amortization expense

  $ 14     $ 14     $ 29     $ 28  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Remainder of fiscal 2025

  $ 29  

Fiscal 2026

    57  

Fiscal 2027

    5  

Total

  $ 91