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Note 13 - Revenue Recognition (Tables) | 6 Months Ended
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May 31, 2025
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Quarter Ended |
|  | May 31, 2025 |  |  | June 1, 2024 |
|  | Wholesale |  |  | Retail |  |  | Corporate & Other |  |  | Total |  |  | Wholesale |  |  | Retail |  |  | Corporate & Other (2) |  |  | Total |
Bassett Custom Upholstery |  | $ | 20,004 |  |  | $ | 29,540 |  |  | $ | - |  |  | $ | 49,544 |  |  | $ | 21,921 |  |  | $ | 27,256 |  |  | $ | - |  |  | $ | 49,177 |
Bassett Leather |  |  | 3,917 |  |  |  | 1,791 |  |  |  | - |  |  |  | 5,708 |  |  |  | 3,563 |  |  |  | 1,117 |  |  |  | - |  |  |  | 4,680 |
Bassett Custom Wood |  |  | 3,322 |  |  |  | 8,468 |  |  |  | - |  |  |  | 11,790 |  |  |  | 3,427 |  |  |  | 8,522 |  |  |  | - |  |  |  | 11,949 |
Bassett Casegoods |  |  | 2,873 |  |  |  | 7,072 |  |  |  | - |  |  |  | 9,945 |  |  |  | 2,947 |  |  |  | 6,390 |  |  |  | - |  |  |  | 9,337 |
Accessories, mattresses and other (1) |  |  | - |  |  |  | 7,361 |  |  |  | - |  |  |  | 7,361 |  |  |  | - |  |  |  | 7,183 |  |  |  | 1,084 |  |  |  | 8,267 |
Consolidated net sales of furniture and accessories |  | $ | 30,116 |  |  | $ | 54,232 |  |  | $ | - |  |  | $ | 84,348 |  |  | $ | 31,858 |  |  | $ | 50,468 |  |  | $ | 1,084 |  |  | $ | 83,410 |
|  | Six Months Ended |
|  | May 31, 2025 |  |  | June 1, 2024 |
|  | Wholesale |  |  | Retail |  |  | Corporate & Other |  |  | Total |  |  | Wholesale |  |  | Retail |  |  | Corporate & Other (2) |  |  | Total |
Bassett Custom Upholstery |  | $ | 38,850 |  |  | $ | 59,035 |  |  | $ | - |  |  | $ | 97,885 |  |  | $ | 42,222 |  |  | $ | 57,059 |  |  | $ | - |  |  | $ | 99,281 |
Bassett Leather |  |  | 8,030 |  |  |  | 3,718 |  |  |  | - |  |  |  | 11,748 |  |  |  | 7,522 |  |  |  | 1,944 |  |  |  | - |  |  |  | 9,466 |
Bassett Custom Wood |  |  | 6,635 |  |  |  | 16,174 |  |  |  | - |  |  |  | 22,809 |  |  |  | 7,185 |  |  |  | 16,720 |  |  |  | - |  |  |  | 23,905 |
Bassett Casegoods |  |  | 5,469 |  |  |  | 13,724 |  |  |  | - |  |  |  | 19,193 |  |  |  | 5,867 |  |  |  | 13,775 |  |  |  | - |  |  |  | 19,642 |
Accessories, mattresses and other (1) |  |  | - |  |  |  | 14,875 |  |  |  | - |  |  |  | 14,875 |  |  |  | - |  |  |  | 14,724 |  |  |  | 2,946 |  |  |  | 17,670 |
Consolidated net sales of furniture and accessories |  | $ | 58,984 |  |  | $ | 107,526 |  |  | $ | - |  |  | $ | 166,510 |  |  | $ | 62,796 |  |  | $ | 104,222 |  |  | $ | 2,946 |  |  | $ | 169,964 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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