v3.25.4

Note 11 - Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Nov. 29, 2025
Notes to Financial Statements |
Comprehensive Income (Loss) Note [Text Block] |
11. | Accumulated Other Comprehensive Income
Accumulated other comprehensive income at November 29, 2025 and November 30, 2024 consisted of the following:
|  | November 29, 2025 |  |  | November 30, 2024 |
Actuarial gains from defined benefit plans |  | $ | 972 |  |  | $ | 1,066 |
Tax effects |  |  | (249 | ) |  |  | (273 | )
Accumulated other comprehensive income |  | $ | 723 |  |  | $ | 793 |
The activity in accumulated other comprehensive income for fiscal years 2025, 2024 and 2023, which is comprised of post-retirement benefit actuarial gains or losses related to our Supplemental Plan and LTC Awards as well as cumulative translation adjustments arising from our former investment in Noa Home, is as follows:
Balance at November 26, 2022 |  | $ | 50 |
Actuarial gains |  |  | 424 |
Net pension amortization reclassified from accumulated other comprehensive loss |  |  | 119 |
Foreign currency translation adjustment |  |  | (378 | )
Tax effects |  |  | (63 | )
Balance at November 25, 2023 |  |  | 152 |
Actuarial gains |  |  | 170 |
Net pension amortization reclassified from accumulated other comprehensive loss |  |  | 39 |
Foreign currency translation adjustment (1) |  |  | 652 |
Tax effects |  |  | (220 | )
Balance at November 30, 2024 |  |  | 793 |
Actuarial losses |  |  | (29 | )
Net pension amortization reclassified from accumulated other comprehensive loss |  |  | (65 | )
Tax effects |  |  | 24 |
Balance at November 29, 2025 |  | $ | 723 |
| (1) | Includes the transfer of $962 of cumulative translation loss out of accumulated other comprehensive loss into the fiscal 2024 loss from operations upon the substantial completion of the liquidation of Noa Home (See Note 14).

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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