v3.25.4

Note 13 - Income Taxes (Tables)

12 Months Ended

Nov. 29, 2025

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		2025				2024				2023
Current:
Federal		$	1,538			$	(1,962	)		$	(121	)
State			210				(273	)			(72	)
Deferred:
Federal			545				(1,781	)			846
State			367				(659	)			30
Total		$	2,660			$	(4,675	)		$	683

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		2025				2024				2023
Statutory federal income tax rate			21.0	%			21.0	%			21.0	%
State income tax, net of federal benefit			5.2				5.4				3.8
Nondeductible goodwill, restructuring and other charges			6.2				(6.5	)			(42.7	)
Nontaxable gain on revaluation of contingent consideration			-				-				8.6
Capital loss carryback			(2.0	)			15.9				-
Change in valuation allowance			-				(3.3	)			(18.2	)
Effective income tax rate			30.4	%			32.5	%			(27.5	)%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		November 29, 2025				November 30, 2024
Deferred income tax assets:
Trade accounts receivable		$	108			$	278
Inventories			4,070				3,867
Post employment benefit obligations			2,652				2,498
Federal net operating loss and credit carryforwards			-				1,107
State net operating loss carryforwards			374				621
Foreign net operating loss carryforwards			2,264				2,264
Operating lease liabilities			22,527				27,138
Other			1,142				1,182
Gross deferred income tax assets			33,137				38,955
Valuation allowance			(2,264	)			(2,264	)
Total deferred income tax assets			30,873				36,691
Deferred income tax liabilities:
Property and equipment			3,443				4,200
Intangible assets			1,472				1,235
Operating lease assets			19,438				23,771
Prepaid expenses and other			541				618
Total deferred income tax liabilities			24,894				29,824
Net deferred income tax assets		$	5,979			$	6,867

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

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