Note 13 - Segment Information (Tables)

9 Months Ended

Aug. 30, 2025

Notes Tables

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

	Quarter Ended						Nine Months Ended
	August 30, 2025			August 31, 2024			August 30, 2025			August 31, 2024
Sales Revenue
Wholesale sales of furniture and accessories	$	50,787		$	47,828		$	157,943		$	155,138
Less: Sales to retail segment		(22,575	)		(20,453	)		(70,747	)		(64,967	)
Wholesale sales to external customers		28,212			27,375			87,196			90,171
Retail sales of furniture and accessories		51,891			47,256			159,417			151,478
Corporate and other - Noa Home		-			988			-			3,934
Consolidated net sales of furniture and accessories	$	80,103		$	75,619		$	246,613		$	245,583
Income (Loss) before Income Taxes:
Income (loss) from operations:
Wholesale	$	8,055		$	4,440		$	25,030		$	16,886
Retail - Company-owned stores		(333	)		(2,840	)		101			(6,674	)
Net expenses - Corporate and other		(7,419	)		(6,963	)		(20,166	)		(21,500	)
Inter-company elimination		290			246			580			867
Asset impairment charges (see Note 10)		-			-			-			(5,515	)
Loss on contract abandonment (see Note 10)		-			(1,240	)		-			(1,240	)
Consolidated income (loss) from operations		593			(6,357	)		5,545			(17,176	)
Interest income		472			692			1,552			2,075
Other income (loss), net		30			(109	)		(851	)		(489	)
Consolidated income (loss) before income taxes	$	1,095		$	(5,774	)	$	6,246		$	(15,590	)
Depreciation and Amortization
Wholesale	$	563		$	587		$	1,749		$	1,835
Retail - Company-owned stores		940			1,073			2,932			3,790
Corporate and other		645			662			1,945			1,988
Consolidated	$	2,148		$	2,322		$	6,626		$	7,613
Capital Expenditures
Wholesale	$	410		$	385		$	1,525		$	919
Retail - Company-owned stores		860			510			1,641			2,680
Corporate and other		192			142			571			1,121
Consolidated	$	1,462		$	1,037		$	3,737		$	4,720

	As of		As of
	August 30, 2025		November 30, 2024
Identifiable Assets
Wholesale	$	91,063	$	88,533
Retail - Company-owned stores		145,189		158,084
Corporate and other		87,989		94,553
Consolidated	$	324,241	$	341,170