| Segment Reporting [Table Text Block] |
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Quarter Ended May 30, 2026
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Corporate &
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Intersegment
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Wholesale
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Retail
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Other
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Eliminations
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Consolidated
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Net sales to external customers
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$ |
28,205 |
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$ |
55,548 |
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$ |
- |
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$ |
- |
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$ |
83,753 |
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Intersegment sales
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24,942 |
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- |
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- |
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(24,942 |
) |
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- |
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Total net sales
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53,147 |
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55,548 |
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- |
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(24,942 |
) |
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83,753 |
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Cost of goods sold
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34,356 |
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27,085 |
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- |
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(25,035 |
) |
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36,406 |
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SG&A expense
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10,560 |
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28,320 |
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6,059 |
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(308 |
) |
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44,631 |
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Other segment items - new store pre-opening costs
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- |
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473 |
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- |
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- |
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|
473 |
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Income (loss) from operations
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$ |
8,231 |
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|
$ |
(330 |
) |
|
$ |
(6,059 |
) |
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$ |
401 |
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|
2,243 |
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Interest income
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|
446 |
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Other income, net
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87 |
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Income before income taxes
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$ |
2,776 |
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Quarter Ended May 31, 2025
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Corporate &
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Intersegment
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Wholesale
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Retail
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Other
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Eliminations
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Consolidated
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Net sales to external customers
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$ |
30,116 |
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$ |
54,232 |
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$ |
- |
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$ |
- |
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$ |
84,348 |
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Intersegment sales
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24,113 |
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- |
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- |
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(24,113 |
) |
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- |
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Total net sales
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54,229 |
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54,232 |
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- |
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(24,113 |
) |
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84,348 |
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Cost of goods sold
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35,649 |
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25,838 |
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|
- |
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(24,048 |
) |
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|
37,439 |
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SG&A expense
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10,290 |
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|
27,912 |
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|
6,521 |
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(311 |
) |
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|
44,412 |
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Income (loss) from operations
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$ |
8,290 |
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|
$ |
482 |
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|
$ |
(6,521 |
) |
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$ |
246 |
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|
2,497 |
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Interest income
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|
521 |
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Other loss, net
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(422 |
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Income before income taxes
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$ |
2,596 |
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Six Months Ended May 30, 2026
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Corporate &
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Intersegment
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Wholesale
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Retail
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Other
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Eliminations
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Consolidated
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| |
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Net sales to external customers
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$ |
56,000 |
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$ |
108,093 |
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$ |
- |
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$ |
- |
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$ |
164,093 |
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Intersegment sales
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50,108 |
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|
- |
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|
- |
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(50,108 |
) |
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|
- |
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|
Total net sales
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|
106,108 |
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|
108,093 |
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|
- |
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(50,108 |
) |
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|
164,093 |
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Cost of goods sold
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68,823 |
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|
52,562 |
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- |
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(49,804 |
) |
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|
71,581 |
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SG&A expense
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|
20,658 |
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|
56,327 |
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|
12,176 |
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(617 |
) |
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|
88,544 |
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|
Other segment items - new store pre-opening costs
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|
- |
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|
568 |
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|
- |
|
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|
- |
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|
568 |
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|
Income (loss) from operations
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|
$ |
16,627 |
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|
$ |
(1,364 |
) |
|
$ |
(12,176 |
) |
|
$ |
313 |
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|
3,400 |
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Interest income
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|
999 |
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Other loss, net
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(105 |
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Income before income taxes
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$ |
4,294 |
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Six Months Ended May 31, 2025
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|
Corporate &
|
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|
Intersegment
|
|
|
|
|
|
| |
|
Wholesale
|
|
|
Retail
|
|
|
Other
|
|
|
Eliminations
|
|
|
Consolidated
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Net sales to external customers
|
|
$ |
58,984 |
|
|
$ |
107,526 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
166,510 |
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|
Intersegment sales
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|
48,172 |
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|
|
- |
|
|
|
- |
|
|
|
(48,172 |
) |
|
|
- |
|
|
Total net sales
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|
107,156 |
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|
|
107,526 |
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|
|
- |
|
|
|
(48,172 |
) |
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|
166,510 |
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|
Cost of goods sold
|
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|
69,840 |
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|
|
50,775 |
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|
- |
|
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(47,844 |
) |
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|
72,771 |
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|
SG&A expense
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|
20,341 |
|
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|
56,317 |
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|
12,747 |
|
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|
(618 |
) |
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|
88,787 |
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|
Income (loss) from operations
|
|
$ |
16,975 |
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|
$ |
434 |
|
|
$ |
(12,747 |
) |
|
$ |
290 |
|
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|
4,952 |
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|
Interest income
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
1,080 |
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|
Other loss, net
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
(881 |
) |
|
Income before income taxes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
$ |
5,151 |
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Quarter Ended
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|
Six Months Ended
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|
May 30, 2026
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|
May 31, 2025
|
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|
May 30, 2026
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|
May 31, 2025
|
|
|
Depreciation and Amortization
|
|
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|
|
|
|
|
|
|
|
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|
|
|
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|
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 |
|
|