| Property, Plant and Equipment Disclosure [Text Block] |
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6.
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Property and Equipment, Net
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Property and equipment consist of the following:
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November 29,
2025
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November 30,
2024
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|
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Land
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$ |
10,866 |
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$ |
10,866 |
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Buildings and leasehold improvements
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122,688 |
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124,305 |
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Machinery and equipment
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106,318 |
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105,667 |
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Property and equipment at cost
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239,872 |
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240,838 |
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Less accumulated depreciation
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(166,697 |
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(163,791 |
) |
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Property and equipment, net
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$ |
73,175 |
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$ |
77,047 |
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The net book value of our property and equipment by reportable segment is a follows:
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November 29,
2025
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November 30,
2024
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Wholesale
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$ |
21,019 |
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$ |
21,659 |
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Retail
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39,455 |
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40,756 |
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Corporate and other
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12,701 |
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14,632 |
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Total property and equipment, net
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$ |
73,175 |
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$ |
77,047 |
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Depreciation expense associated with the property and equipment shown above was included in income (loss) from operations in our consolidated statements of operations as follows:
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2025
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|
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2024
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2023
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Cost of goods sold (wholesale segment)
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$ |
1,995 |
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$ |
2,106 |
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$ |
2,124 |
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Selling, general and administrative expenses:
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Wholesale segment
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|
|
265 |
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|
|
261 |
|
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|
274 |
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Retail segment
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3,884 |
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4,849 |
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5,502 |
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Corporate and Other
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2,599 |
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2,644 |
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|
2,184 |
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Total included in selling, general and administrative expenses
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6,748 |
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7,754 |
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|
7,960 |
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Total depreciation expense included in income from operations
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$ |
8,743 |
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$ |
9,860 |
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$ |
10,084 |
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