Note 13 - Income Taxes - Income Tax Effects of Temporary Differences and Carryforwards (Details) - USD ($) $ in Thousands |
Nov. 29, 2025 |
Nov. 30, 2024 |
|---|---|---|
| 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 | 0 | 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 |
| Total deferred income tax assets | 33,137 | 38,955 |
| Valuation allowance | (2,264) | (2,264) |
| Total deferred income tax assets | 30,873 | 36,691 |
| 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 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from leases. No definition available.
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- Definition Amount of deferred tax liability from operating lease assets attributable to taxable temporary differences from leasing arrangements. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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