XML 58 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Nov. 30, 2019
Nov. 24, 2018
Nov. 25, 2017
Sales revenue:      
Sales revenues $ 452,087 $ 456,855 $ 452,503
Cost of furniture and accessories sold 179,244 179,581 177,579
Selling, general and administrative expenses excluding new store pre-opening costs 264,280 260,339 245,493
New store pre-opening costs 1,117 2,081 2,413
Asset impairment charges 4,431 469 0
Goodwill impairment charge 1,926 0 0
Early retirement program 835 0 0
Litigation expense 700 0 0
Lease exit costs 149 301 0
Income (loss) from operations (595) 14,084 27,018
Gain on sale of investments 0 0 4,221
Interest income 568 431 230
Interest expense (6) (57) (234)
Impairment of investment in real estate 0 0 (1,084)
Other loss, net (1,707) (2,252) (2,275)
Income (loss) before income taxes (1,740) 12,206 27,876
Income tax expense 188 3,988 9,620
Net income (loss) $ (1,928) $ 8,218 $ 18,256
Net income per share      
Basic income (loss) per share (in dollars per share) $ (0.19) $ 0.77 $ 1.71
Diluted income (loss) per share (in dollars per share) (0.19) 0.77 1.70
Dividends per share      
Regular dividends (in dollars per share) 0.50 0.47 0.42
Special dividend (in dollars per share) $ 0 $ 0 $ 0.35
Furniture and Accessories [Member]      
Sales revenue:      
Sales revenues $ 403,865 $ 402,469 $ 398,097
Logistical Services [Member]      
Sales revenue:      
Sales revenues $ 48,222 $ 54,386 $ 54,406