v3.26.1
Note 12 - Segment Information (Tables)
6 Months Ended
May 30, 2026
Notes Tables  
Segment Reporting [Table Text Block]
   

Quarter Ended May 30, 2026

 
                   

Corporate &

   

Intersegment

         
   

Wholesale

   

Retail

   

Other

   

Eliminations

   

Consolidated

 
                                         

Net sales to external customers

  $ 28,205     $ 55,548     $ -     $ -     $ 83,753  

Intersegment sales

    24,942       -       -       (24,942 )     -  

Total net sales

    53,147       55,548       -       (24,942 )     83,753  

Cost of goods sold

    34,356       27,085       -       (25,035 )     36,406  

SG&A expense

    10,560       28,320       6,059       (308 )     44,631  

Other segment items - new store pre-opening costs

    -       473       -       -       473  

Income (loss) from operations

  $ 8,231     $ (330 )   $ (6,059 )   $ 401       2,243  

Interest income

                                    446  

Other income, net

                                    87  

Income before income taxes

                                  $ 2,776  
   

Quarter Ended May 31, 2025

 
                   

Corporate &

   

Intersegment

         
   

Wholesale

   

Retail

   

Other

   

Eliminations

   

Consolidated

 
                                         

Net sales to external customers

  $ 30,116     $ 54,232     $ -     $ -     $ 84,348  

Intersegment sales

    24,113       -       -       (24,113 )     -  

Total net sales

    54,229       54,232       -       (24,113 )     84,348  

Cost of goods sold

    35,649       25,838       -       (24,048 )     37,439  

SG&A expense

    10,290       27,912       6,521       (311 )     44,412  

Income (loss) from operations

  $ 8,290     $ 482     $ (6,521 )   $ 246       2,497  

Interest income

                                    521  

Other loss, net

                                    (422 )

Income before income taxes

                                  $ 2,596  
   

Six Months Ended May 30, 2026

 
                   

Corporate &

   

Intersegment

         
   

Wholesale

   

Retail

   

Other

   

Eliminations

   

Consolidated

 
                                         

Net sales to external customers

  $ 56,000     $ 108,093     $ -     $ -     $ 164,093  

Intersegment sales

    50,108       -       -       (50,108 )     -  

Total net sales

    106,108       108,093       -       (50,108 )     164,093  

Cost of goods sold

    68,823       52,562       -       (49,804 )     71,581  

SG&A expense

    20,658       56,327       12,176       (617 )     88,544  

Other segment items - new store pre-opening costs

    -       568       -       -       568  

Income (loss) from operations

  $ 16,627     $ (1,364 )   $ (12,176 )   $ 313       3,400  

Interest income

                                    999  

Other loss, net

                                    (105 )

Income before income taxes

                                  $ 4,294  
   

Six Months Ended May 31, 2025

 
                   

Corporate &

   

Intersegment

         
   

Wholesale

   

Retail

   

Other

   

Eliminations

   

Consolidated

 
                                         

Net sales to external customers

  $ 58,984     $ 107,526     $ -     $ -     $ 166,510  

Intersegment sales

    48,172       -       -       (48,172 )     -  

Total net sales

    107,156       107,526       -       (48,172 )     166,510  

Cost of goods sold

    69,840       50,775       -       (47,844 )     72,771  

SG&A expense

    20,341       56,317       12,747       (618 )     88,787  

Income (loss) from operations

  $ 16,975     $ 434     $ (12,747 )   $ 290       4,952  

Interest income

                                    1,080  

Other loss, net

                                    (881 )

Income before income taxes

                                  $ 5,151  
   

Quarter Ended

   

Six Months Ended

 
   

May 30, 2026

   

May 31, 2025

   

May 30, 2026

   

May 31, 2025

 

Depreciation and Amortization

                               

Wholesale

  $ 589     $ 596     $ 1,175     $ 1,186  

Retail - Company-owned stores

    1,046       982       2,049       1,992  

Corporate and other

    646       654       1,293       1,300  

Consolidated

  $ 2,281     $ 2,232     $ 4,517     $ 4,478  
                                 

Capital Expenditures

                               

Wholesale

  $ 294     $ 362     $ 340     $ 1,115  

Retail - Company-owned stores

    1,310       712       1,941       781  

Corporate and other

    125       331       311       379  

Consolidated

  $ 1,729     $ 1,405     $ 2,592     $ 2,275  
   

As of

   

As of

 

Identifiable Assets

 

May 30, 2026

   

November 29, 2025

 

Wholesale

  $ 96,413     $ 92,805  

Retail - Company-owned stores

    138,533       140,507  

Corporate and other

    82,539       90,507  

Consolidated

  $ 317,485     $ 323,819