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Note 12 - Segment Information (Tables) | 6 Months Ended
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May 31, 2025
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Quarter Ended |  |  | Six Months Ended |
|  | May 31, 2025 |  |  | June 1, 2024 |  |  | May 31, 2025 |  |  | June 1, 2024 |
Sales Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Wholesale sales of furniture and accessories |  | $ | 54,229 |  |  | $ | 52,609 |  |  | $ | 107,156 |  |  | $ | 107,310 |
Less: Sales to retail segment |  |  | (24,113 | ) |  |  | (20,751 | ) |  |  | (48,172 | ) |  |  | (44,514 | )
Wholesale sales to external customers |  |  | 30,116 |  |  |  | 31,858 |  |  |  | 58,984 |  |  |  | 62,796 |
Retail sales of furniture and accessories |  |  | 54,232 |  |  |  | 50,468 |  |  |  | 107,526 |  |  |  | 104,222 |
Corporate and other - Noa Home |  |  | - |  |  |  | 1,084 |  |  |  | - |  |  |  | 2,946 |
Consolidated net sales of furniture and accessories |  | $ | 84,348 |  |  | $ | 83,410 |  |  | $ | 166,510 |  |  | $ | 169,964 |
Income (Loss) before Income Taxes: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Wholesale |  | $ | 8,290 |  |  | $ | 5,687 |  |  | $ | 16,975 |  |  | $ | 12,446 |
Retail - Company-owned stores |  |  | 482 |  |  |  | (2,222 | ) |  |  | 434 |  |  |  | (3,834 | )
Net expenses - Corporate and other |  |  | (6,521 | ) |  |  | (6,942 | ) |  |  | (12,747 | ) |  |  | (14,537 | )
Inter-company elimination |  |  | 246 |  |  |  | 530 |  |  |  | 290 |  |  |  | 621 |
Asset impairment charges (see Note 9) |  |  | - |  |  |  | (5,515 | ) |  |  | - |  |  |  | (5,515 | )
Consolidated income (loss) from operations |  |  | 2,497 |  |  |  | (8,462 | ) |  |  | 4,952 |  |  |  | (10,819 | )
Interest income |  |  | 521 |  |  |  | 627 |  |  |  | 1,080 |  |  |  | 1,383 |
Other loss, net |  |  | (422 | ) |  |  | (276 | ) |  |  | (881 | ) |  |  | (380 | )
Consolidated income (loss) before income taxes |  | $ | 2,596 |  |  | $ | (8,111 | ) |  | $ | 5,151 |  |  | $ | (9,816 | )
Depreciation and Amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Wholesale |  | $ | 596 |  |  | $ | 629 |  |  | $ | 1,186 |  |  | $ | 1,248 |
Retail - Company-owned stores |  |  | 982 |  |  |  | 1,337 |  |  |  | 1,992 |  |  |  | 2,717 |
Corporate and other |  |  | 654 |  |  |  | 661 |  |  |  | 1,300 |  |  |  | 1,326 |
Consolidated |  | $ | 2,232 |  |  | $ | 2,627 |  |  | $ | 4,478 |  |  | $ | 5,291 |
Capital Expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Wholesale |  | $ | 362 |  |  | $ | 371 |  |  | $ | 1,115 |  |  | $ | 534 |
Retail - Company-owned stores |  |  | 712 |  |  |  | 837 |  |  |  | 781 |  |  |  | 2,170 |
Corporate and other |  |  | 331 |  |  |  | 399 |  |  |  | 379 |  |  |  | 979 |
Consolidated |  | $ | 1,405 |  |  | $ | 1,607 |  |  | $ | 2,275 |  |  | $ | 3,683 |
|  | As of |  |  | As of |
Identifiable Assets |  | May 31, 2025 |  |  | November 30, 2024 |
Wholesale |  | $ | 89,314 |  |  | $ | 88,533 |
Retail - Company-owned stores |  |  | 149,197 |  |  |  | 158,084 |
Corporate and other |  |  | 92,822 |  |  |  | 94,553 |
Consolidated |  | $ | 331,333 |  |  | $ | 341,170 |

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