Note 12 - Segment Information (Tables)

6 Months Ended

May 31, 2025

Notes Tables

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

	Quarter Ended						Six Months Ended
	May 31, 2025			June 1, 2024			May 31, 2025			June 1, 2024
Sales Revenue
Wholesale sales of furniture and accessories	$	54,229		$	52,609		$	107,156		$	107,310
Less: Sales to retail segment		(24,113	)		(20,751	)		(48,172	)		(44,514	)
Wholesale sales to external customers		30,116			31,858			58,984			62,796
Retail sales of furniture and accessories		54,232			50,468			107,526			104,222
Corporate and other - Noa Home		-			1,084			-			2,946
Consolidated net sales of furniture and accessories	$	84,348		$	83,410		$	166,510		$	169,964
Income (Loss) before Income Taxes:
Income (loss) from operations:
Wholesale	$	8,290		$	5,687		$	16,975		$	12,446
Retail - Company-owned stores		482			(2,222	)		434			(3,834	)
Net expenses - Corporate and other		(6,521	)		(6,942	)		(12,747	)		(14,537	)
Inter-company elimination		246			530			290			621
Asset impairment charges (see Note 9)		-			(5,515	)		-			(5,515	)
Consolidated income (loss) from operations		2,497			(8,462	)		4,952			(10,819	)
Interest income		521			627			1,080			1,383
Other loss, net		(422	)		(276	)		(881	)		(380	)
Consolidated income (loss) before income taxes	$	2,596		$	(8,111	)	$	5,151		$	(9,816	)
Depreciation and Amortization
Wholesale	$	596		$	629		$	1,186		$	1,248
Retail - Company-owned stores		982			1,337			1,992			2,717
Corporate and other		654			661			1,300			1,326
Consolidated	$	2,232		$	2,627		$	4,478		$	5,291
Capital Expenditures
Wholesale	$	362		$	371		$	1,115		$	534
Retail - Company-owned stores		712			837			781			2,170
Corporate and other		331			399			379			979
Consolidated	$	1,405		$	1,607		$	2,275		$	3,683

	As of		As of
Identifiable Assets	May 31, 2025		November 30, 2024
Wholesale	$	89,314	$	88,533
Retail - Company-owned stores		149,197		158,084
Corporate and other		92,822		94,553
Consolidated	$	331,333	$	341,170