v3.26.1
Note 6 - Goodwill
6 Months Ended
May 30, 2026
Notes to Financial Statements  
Goodwill [Text Block]

6. Goodwill

 

The carrying amounts of goodwill by reportable segment, net of accumulated impairment losses, were as follows:

 

   

Wholesale

   

Retail

   

Corporate &

Other

   

Total

 
                                 

Balance as of November 29, 2025

  $ 7,217     $ -     $ -     $ 7,217  

Goodwill arising from licensee acquisition (Note 2)

    406       41       -       447  

Balance as of May 30, 2026

  $ 7,623     $ 41     $ -     $ 7,664  

 

Accumulated impairment losses at both May 30, 2026 and November 29, 2025 were as follows:

 

   

Wholesale

   

Retail

   

Corporate &

Other

   

Total

 
                                 

Accumulated impairment losses

  $ 1,971     $ 1,926     $ 5,409     $ 9,306