XML 47 R35.htm IDEA: XBRL DOCUMENT v3.22.4
Note 7 - Property and Equipment (Tables)
12 Months Ended
Nov. 26, 2022
Notes Tables  
Property, Plant and Equipment [Table Text Block]
   

November 26,

2022

   

November 27,

2021

 

Land

  $ 10,866     $ 8,538  

Buildings and leasehold improvements

    116,418       107,975  

Machinery and equipment

    101,153       94,521  

Property and equipment at cost

    228,437       211,034  

Less accumulated depreciation

    (151,436 )     (141,866 )

Property and equipment, net

  $ 77,001     $ 69,168  
Schedule of Property Plant and Equipment by Reporting Segment [Table Text Block]
   

November 26,

2022

   

November 27,

2021

 

Wholesale

  $ 36,502     $ 30,020  

Retail - Company-owned stores

    40,499       39,148  

Total property and equipment, net

  $ 77,001     $ 69,168  
Schedule of Depreciation [Table Text Block]
   

2022

   

2021

   

2020

 
                         

Cost of goods sold (wholesale segment)

  $ 2,082     $ 1,797     $ 1,552  

Selling, general and adminstrative expenses:

                       

Wholesale segment

    2,154       1,532       1,516  

Retail segment

    5,750       6,580       6,578  

Total included in selling, general and adminstrative expenses

    7,904       8,112       8,094  

Total depreciation expense included in income from operations

  $ 9,986     $ 9,909     $ 9,646