v3.25.4

Note 18 - Segment Information - Segment Information by Segment (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Nov. 29, 2025 | Nov. 30, 2024 | Nov. 25, 2023
Net sales to external customers |  | $ 335,280 | $ 329,923 | $ 390,136
Depreciation and amortization |  | 8,801 | 9,918 | 10,141
Intersegment sales |  | 0 | 0 | 0
Net sales |  | 335,280 | 329,923 | 390,136
Cost of goods sold |  | 146,598 | 150,508 | 183,648
Selling, general and administrative expenses |  | 180,357 | 187,527 | 205,227
Identifiable assets |  | 323,819 | 341,170 |
Income (loss) from operations excluding special items |  | 8,325 | (8,112) | 1,261
Asset impairment charges |  | 498 | 5,515 | 0
Goodwill impairment charge |  | 0 | 0 | 5,409
Income (loss) from operations |  | 7,827 | (16,269) | (3,135)
Loss on contract abandonment |  | 0 | 1,240 | 0
Gain on revaluation of contingent consideration |  | 0 | 0 | 1,013
Interest income |  | 1,979 | 2,673 | 2,528
Loss upon realization of cumulative translation adjustment |  | 0 | 962 | 0
Interest expense |  | (52) | (30) | (22)
Restructuring charges |  | 0 | 440 | 0
Other loss, net |  | (994) | (744) | (1,859)
Income before income taxes |  | 8,760 | (14,370) | (2,488)
Operating Segments [Member] |  |  |  |
Depreciation and amortization |  | 8,801 | 9,918 | 10,141
Capital expenditures |  | 4,530 | 5,211 | 17,489
Identifiable assets |  | 323,819 | 341,170 | 370,424
Intersegment Eliminations [Member] |  |  |  |
Net sales to external customers |  | 0 | 0 | 0
Intersegment sales |  | (96,015) | (87,021) | (103,519)
Net sales |  | (96,015) | (87,021) | (103,519)
Cost of goods sold |  | (95,490) | (87,416) | (103,517)
Selling, general and administrative expenses |  | (1,234) | (1,196) | (1,026)
Income (loss) from operations excluding special items |  | 709 | 1,591 | 1,024
Wholesale Segment [Member] |  |  |  |
Net sales |  | 118,599 | 120,441 | 145,392
Wholesale Segment [Member] | Operating Segments [Member] |  |  |  |
Net sales to external customers |  | 118,599 | 120,441 | 145,392
Depreciation and amortization |  | 2,317 | 2,424 | 2,455
Intersegment sales |  | 96,015 | 87,021 | 103,519
Net sales |  | 214,614 | 207,462 | 248,911
Capital expenditures |  | 1,607 | 1,108 | 2,295
Cost of goods sold |  | 138,883 | 139,393 | 171,394
Selling, general and administrative expenses |  | 40,870 | 42,712 | 46,818
Identifiable assets |  | 92,805 | 88,533 | 99,004
Income (loss) from operations excluding special items |  | 34,861 | 25,357 | 30,699
Asset impairment charges |  | 498 | 5,515 |
Goodwill impairment charge |  |  |  | 5,409
Income (loss) from operations |  | 7,827 | (16,269) | (3,135)
Loss on contract abandonment |  |  | 1,240 |
Gain on revaluation of contingent consideration |  |  |  | 1,013
Loss upon realization of cumulative translation adjustment |  |  | 962 |
Restructuring charges |  |  | 440 |
Retail Segment [Member] |  |  |  |
Net sales |  | 216,681 | 204,563 | 235,940
Retail Segment [Member] | Operating Segments [Member] |  |  |  |
Net sales to external customers |  | 216,681 | 204,563 | 235,940
Depreciation and amortization |  | 3,884 | 4,850 | 5,502
Intersegment sales |  | 0 | 0 | 0
Net sales |  | 216,681 | 204,563 | 235,940
Capital expenditures |  | 2,222 | 2,759 | 9,877
Cost of goods sold |  | 103,205 | 95,728 | 111,769
Selling, general and administrative expenses |  | 113,069 | 115,439 | 124,707
Identifiable assets |  | 140,507 | 158,084 | 166,604
Income (loss) from operations excluding special items |  | 407 | (6,604) | (536)
Corporate and Other Operating Segment [Member] | Operating Segments [Member] |  |  |  |
Net sales to external customers |  | 0 | 4,919 | 8,804
Intersegment sales |  | 0 | 0 | 0
Net sales |  | 0 | 4,919 | 8,804
Cost of goods sold |  | 0 | 2,803 | 4,002
Selling, general and administrative expenses |  | 27,652 | 30,572 | 34,728
Income (loss) from operations excluding special items |  | (27,652) | (28,456) | (29,926)
Corporate Segment and Other Operating Segment [Member] |  |  |  |
Net sales | [1] | 0 | 4,919 | 8,804
Corporate Segment and Other Operating Segment [Member] | Operating Segments [Member] |  |  |  |
Depreciation and amortization |  | 2,600 | 2,644 | 2,184
Capital expenditures |  | 701 | 1,344 | 5,317
Identifiable assets |  | $ 90,507 | $ 94,553 | $ 104,816
[1] | For fiscal 2023 and 2024, Corporate and other reconciling category includes the sales of Noa Home, which was acquired on September 2, 2022 and closed at the end of fiscal 2024 following the decision in the second quarter of fiscal 2024 to cease operations and liquidate the remaining inventory.

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