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Note 6 - Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
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Mar. 01, 2025
Notes Tables |
Schedule of Intangible Assets and Goodwill [Table Text Block] |
|  | March 1, 2025 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Intangible Assets, Net |
Intangibles subject to amortization |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | $ | 512 |  |  | $ | (408 | ) |  | $ | 104 |
Intangibles not subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |
Trade names |  |  |  |  |  |  |  |  |  |  | 6,849 |
Goodwill |  |  |  |  |  |  |  |  |  |  | 7,217 |
Total goodwill and other intangible assets |  |  |  |  |  |  |  |  |  | $ | 14,170 |
|  | 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 |
Goodwill |  |  |  |  |  |  |  |  |  |  | 7,217 |
Total goodwill and other intangible assets |  |  |  |  |  |  |  |  |  | $ | 14,185 |
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 |
|  | March 1, 2025 |  |  | March 2, 2024 |
Intangible asset amortization expense |  | $ | 14 |  |  | $ | 14 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
Remainder of fiscal 2025 |  | $ | 43 |
Fiscal 2026 |  |  | 57 |
Fiscal 2027 |  |  | 4 |
Fiscal 2028 |  |  | - |
Fiscal 2029 |  |  | - |
Fiscal 2030 |  |  | - |
Total |  | $ | 104 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482548/350-20-55-24 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1A Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-2 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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