XML 38 R27.htm IDEA: XBRL DOCUMENT v3.21.1
Note 12 - Segment Information (Tables)
3 Months Ended
Feb. 27, 2021
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

Quarter Ended

 
  

February 27, 2021

  

February 29, 2020

 

Sales Revenue

        

Wholesale

 $70,264  $65,017 

Retail - Company-owned stores

  60,395   65,846 

Logistical services

  20,081   21,315 

Inter-company eliminations:

        

Furniture and accessories

  (29,004)  (31,921)

Logistical services

  (8,063)  (8,137)

Consolidated

 $113,673  $112,120 
         

Income (Loss) from Operations

        

Wholesale

 $4,797  $2,713 

Retail - Company-owned stores

  1,094   (1,249)

Logistical services

  459   835 

Inter-company elimination

  (329)  (89)

Consolidated

 $6,021  $2,210 
         

Depreciation and Amortization

        

Wholesale

 $798  $809 

Retail - Company-owned stores

  1,516   1,730 

Logistical services

  1,017   1,084 

Consolidated

 $3,331  $3,623 
         

Capital Expenditures

        

Wholesale

 $757  $422 

Retail - Company-owned stores

  18   561 

Logistical services

  120   357 

Consolidated

 $895  $1,340 
  

As of

  

As of

 

Identifiable Assets

 

February 27, 2021

  

November 28, 2020

 

Wholesale

 $177,204  $176,243 

Retail - Company-owned stores

  168,840   169,105 

Logistical services

  62,917   57,201 

Consolidated

 $408,961  $402,549 
Disaggregation of Revenue [Table Text Block]
  

Quarter Ended

 
  

February 27, 2021

  

February 29, 2020

 
                 

Bassett Custom Upholstery

 $43,348   61.7% $40,033   61.6%

Bassett Leather

  7,587   10.8%  4,700   7.2%

Bassett Custom Wood

  11,543   16.4%  11,290   17.4%

Bassett Casegoods

  7,786   11.1%  8,994   13.8%

Total

 $70,264   100.0% $65,017   100.0%