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Note 13 - Segment Information (Tables) | 9 Months Ended
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Aug. 30, 2025
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Quarter Ended |  |  | Nine Months Ended |
|  | August 30, 2025 |  |  | August 31, 2024 |  |  | August 30, 2025 |  |  | August 31, 2024 |
Sales Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Wholesale sales of furniture and accessories |  | $ | 50,787 |  |  | $ | 47,828 |  |  | $ | 157,943 |  |  | $ | 155,138 |
Less: Sales to retail segment |  |  | (22,575 | ) |  |  | (20,453 | ) |  |  | (70,747 | ) |  |  | (64,967 | )
Wholesale sales to external customers |  |  | 28,212 |  |  |  | 27,375 |  |  |  | 87,196 |  |  |  | 90,171 |
Retail sales of furniture and accessories |  |  | 51,891 |  |  |  | 47,256 |  |  |  | 159,417 |  |  |  | 151,478 |
Corporate and other - Noa Home |  |  | - |  |  |  | 988 |  |  |  | - |  |  |  | 3,934 |
Consolidated net sales of furniture and accessories |  | $ | 80,103 |  |  | $ | 75,619 |  |  | $ | 246,613 |  |  | $ | 245,583 |
Income (Loss) before Income Taxes: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Wholesale |  | $ | 8,055 |  |  | $ | 4,440 |  |  | $ | 25,030 |  |  | $ | 16,886 |
Retail - Company-owned stores |  |  | (333 | ) |  |  | (2,840 | ) |  |  | 101 |  |  |  | (6,674 | )
Net expenses - Corporate and other |  |  | (7,419 | ) |  |  | (6,963 | ) |  |  | (20,166 | ) |  |  | (21,500 | )
Inter-company elimination |  |  | 290 |  |  |  | 246 |  |  |  | 580 |  |  |  | 867 |
Asset impairment charges (see Note 10) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (5,515 | )
Loss on contract abandonment (see Note 10) |  |  | - |  |  |  | (1,240 | ) |  |  | - |  |  |  | (1,240 | )
Consolidated income (loss) from operations |  |  | 593 |  |  |  | (6,357 | ) |  |  | 5,545 |  |  |  | (17,176 | )
Interest income |  |  | 472 |  |  |  | 692 |  |  |  | 1,552 |  |  |  | 2,075 |
Other income (loss), net |  |  | 30 |  |  |  | (109 | ) |  |  | (851 | ) |  |  | (489 | )
Consolidated income (loss) before income taxes |  | $ | 1,095 |  |  | $ | (5,774 | ) |  | $ | 6,246 |  |  | $ | (15,590 | )
Depreciation and Amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Wholesale |  | $ | 563 |  |  | $ | 587 |  |  | $ | 1,749 |  |  | $ | 1,835 |
Retail - Company-owned stores |  |  | 940 |  |  |  | 1,073 |  |  |  | 2,932 |  |  |  | 3,790 |
Corporate and other |  |  | 645 |  |  |  | 662 |  |  |  | 1,945 |  |  |  | 1,988 |
Consolidated |  | $ | 2,148 |  |  | $ | 2,322 |  |  | $ | 6,626 |  |  | $ | 7,613 |
Capital Expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Wholesale |  | $ | 410 |  |  | $ | 385 |  |  | $ | 1,525 |  |  | $ | 919 |
Retail - Company-owned stores |  |  | 860 |  |  |  | 510 |  |  |  | 1,641 |  |  |  | 2,680 |
Corporate and other |  |  | 192 |  |  |  | 142 |  |  |  | 571 |  |  |  | 1,121 |
Consolidated |  | $ | 1,462 |  |  | $ | 1,037 |  |  | $ | 3,737 |  |  | $ | 4,720 |
|  | As of |  |  | As of |
|  | August 30, 2025 |  |  | November 30, 2024 |
Identifiable Assets |  |  |  |  |  |  |  |
Wholesale |  | $ | 91,063 |  |  | $ | 88,533 |
Retail - Company-owned stores |  |  | 145,189 |  |  |  | 158,084 |
Corporate and other |  |  | 87,989 |  |  |  | 94,553 |
Consolidated |  | $ | 324,241 |  |  | $ | 341,170 |

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