v3.25.4

Schedule II - Analysis of Valuation and Qualifying Accounts (Tables) | 12 Months Ended
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Nov. 29, 2025
Notes Tables |
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table Text Block] |
|  | Balance Beginning of Period |  |  | Additions Charged to Cost and Expenses |  |  | Deductions (1) |  |  | Other |  |  | Balance End of Period |
For the Year Ended November 25, 2023: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reserve deducted from assets to which it applies |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 1,261 |  |  | $ | 219 |  |  | $ | (945 | ) |  | $ | - |  |  | $ | 535 |
Income tax valuation allowance |  | $ | 1,339 |  |  | $ | 452 |  |  | $ | - |  |  | $ | - |  |  | $ | 1,791 |
For the Year Ended November 30, 2024: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reserve deducted from assets to which it applies |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 535 |  |  | $ | 624 |  |  | $ | (62 | ) |  | $ | - |  |  | $ | 1,097 |
Income tax valuation allowance |  | $ | 1,791 |  |  | $ | 473 |  |  | $ | - |  |  | $ | - |  |  | $ | 2,264 |
For the Year Ended November 29, 2025: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reserve deducted from assets to which it applies |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 1,097 |  |  | $ | (62 | ) |  | $ | (606 | ) |  | $ | - |  |  | $ | 429 |
Income tax valuation allowance |  | $ | 2,264 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 2,264 |

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