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v3.25.1

Note 12 - Segment Information - Segment Information by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 01, 2025 | Mar. 02, 2024 | Nov. 30, 2024
Consolidated net sales of furniture and accessories | $ 82,162 | $ 86,554 |  |
Assets | 335,786 |  |  | $ 341,170
Consolidated income (loss) from operations | 2,455 | (2,357) |  |
Interest income | 559 | 756 |  |
Other loss, net | (459) | (104) |  |
Income (loss) before income taxes | 2,555 | (1,705) |  |
Depreciation and Amortization | 2,246 | 2,664 |  |
Capital Expenditures | 870 | 2,076 |  |
Wholesale Segment [Member] |  |  |  |
Consolidated net sales of furniture and accessories | 28,868 | 30,938 |  |
Retail Segment [Member] |  |  |  |
Consolidated net sales of furniture and accessories | 53,294 | 53,754 |  |
Corporate Segment and Other Operating Segment [Member] |  |  |  |
Consolidated net sales of furniture and accessories | 0 | 1,862 | [1] |
Assets | 90,739 |  |  | 94,553
Consolidated income (loss) from operations | (6,226) | (7,595) |  |
Depreciation and Amortization | 646 | 665 |  |
Capital Expenditures | 48 | 580 |  |
Operating Segments [Member] | Wholesale Segment [Member] |  |  |  |
Consolidated net sales of furniture and accessories | 52,927 | 54,700 |  |
Assets | 90,593 |  |  | 88,533
Consolidated income (loss) from operations | 8,685 | 6,760 |  |
Depreciation and Amortization | 590 | 619 |  |
Capital Expenditures | 753 | 163 |  |
Operating Segments [Member] | Retail Segment [Member] |  |  |  |
Consolidated net sales of furniture and accessories | 53,294 | 53,754 |  |
Assets | 154,454 |  |  | $ 158,084
Depreciation and Amortization | 1,010 | 1,380 |  |
Capital Expenditures | 69 | 1,333 |  |
Operating Segments [Member] | Corporate Segment and Other Operating Segment [Member] |  |  |  |
Consolidated net sales of furniture and accessories | 0 | 1,862 |  |
Operating Segments [Member] | Retail Segments [Member] |  |  |  |
Consolidated income (loss) from operations | (48) | (1,612) |  |
Intersegment Eliminations [Member] |  |  |  |
Consolidated income (loss) from operations | 44 | 90 |  |
Intersegment Eliminations [Member] | Wholesale Segment [Member] |  |  |  |
Consolidated net sales of furniture and accessories | $ (24,059) | $ (23,762) |  |
[1] | Corporate and other for the three months ended March 2, 2024 includes the sales of Noa Home, which was closed during fiscal 2024 and substantially liquidated as of November 30, 2024.

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