XML 14 R3.htm IDEA: XBRL DOCUMENT v3.25.2
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 30, 2025
Aug. 31, 2024
Aug. 30, 2025
Aug. 31, 2024
Net income (loss) $ 801 $ (4,505) $ 4,573 $ (12,899)
Other comprehensive income (loss):        
Foreign currency translation adjustments 0 (32) 0 (266)
Income taxes related to foreign currency translation adjustments 0 8 0 68
Amortization associated with Long Term Cash Awards (LTCA) 0 16 0 46
Income taxes related to LTCA 0 (4) 0 (12)
Amortization associated with supplemental executive retirement defined benefit plan (SERP) (16) (5) (48) (16)
Income taxes related to SERP 4 1 12 4
Other comprehensive loss, net of tax (12) (16) (36) (176)
Total comprehensive income (loss) $ 789 $ (4,521) $ 4,537 $ (13,075)