XML 48 R36.htm IDEA: XBRL DOCUMENT v3.22.4
Note 8 - Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Nov. 26, 2022
Notes Tables  
Schedule of Intangible Assets and Goodwill [Table Text Block]
   

November 26, 2022

 
   

Gross

Carrying

Amount

   

Accumulated

Amortization

   

Intangible

Assets, Net

 

Intangibles subject to amortization:

                       

Customer relationships

  $ 512     $ (280 )   $ 232  
                         
                         

Intangibles not subject to amortization:

                       

Trade names

                    8,723  

Goodwill

                    12,772  
                         

Total goodwill and other intangible assets

                  $ 21,727  
Schedule of Goodwill [Table Text Block]
   

Wholesale

   

Retail

   

Total

 
                         

Balance as of November 28, 2020

  $ 7,217     $ -     $ 7,217  

No changes in fiscal 2021

    -       -       -  
                         

Balance as of November 27, 2021

    7,217       -       7,217  

Acquisition of Noa Home

    -       5,715       5,715  

Foreign currency translation adjustment

    -       (161 )     (161 )

Balance as of November 26, 2022

  $ 7,217     $ 5,554     $ 12,771  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
   

Useful Life

in Years

   

Remaining

Amortization

Period in

Years

 
                 

Customer relationships

    9       4  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Fiscal 2023

  $ 57  

Fiscal 2024

    57  

Fiscal 2025

    57  

Fiscal 2026

    57  

Fiscal 2027

    4  

Total

  $ 232