v3.26.3
Note 3 - Restructuring Actions (Tables)
9 Months Ended
Aug. 29, 2026
Notes Tables  
Restructuring and Related Costs [Table Text Block]
  

Three Months Ended

  

Nine Months Ended

 
  

August 29, 2026

  

August 30, 2025

  

August 29, 2026

  

August 30, 2025

 

Cost of sales

 $202  $2,393  $2,186  $5,328 

Selling, general and administrative

  (19)  634   446   3,386 

Other expense, net

  (140)  -   1,176   - 
  $43  $3,027  $3,808  $8,714 
  

Three Months Ended

  

Nine Months Ended

 
  

August 29, 2026

  

August 30, 2025

  

August 29, 2026

  

August 30, 2025

 

Cost of sales

 $1,443  $-  $6,341  $- 

Selling, general and administrative

  2,183   -   4,287   - 

Other income, net

  (3)  -   (11)  - 
  $3,623  $-  $10,617  $- 
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
  

Employee-Related

  

Asset-Related

  

Other

  

Total

 

Balance at November 30, 2024

 $8,430  $-  $-  $8,430 

Expenses incurred

  9,390   (547)  3,102   11,945 

Non-cash charges

  -   547   (580)  (33)

Cash payments

  (14,143)  -   (2,522)  (16,665)

Foreign currency translation

  360   -   -   360 

Balance at November 29, 2025

 $4,037  $-  $-  $4,037 

Expenses incurred

  1,210   1,191   1,407   3,808 

Non-cash charges

  -   (1,191)  (1,294)  (2,485)

Cash payments

  (5,015)  -   (113)  (5,128)

Foreign currency translation

  104   -   -   104 

Balance at August 29, 2026

 $336  $-  $-  $336 
  

Employee-Related

  

Asset-Related

  

Other

  

Total

 

Balance at November 30, 2024

 $-  $-  $-  $- 

Expenses incurred

  4,924   -   -   4,924 

Balance at November 29, 2025

 $4,924  $-  $-  $4,924 

Expenses incurred

  7,510   2,910   197   10,617 

Non-cash charges

  -   (2,910)  (197)  (3,107)

Cash payments

  (7,363)  -   -   (7,363)

Foreign currency translation

  (89)  -   -   (89)

Balance at August 29, 2026

 $4,982  $-  $-  $4,982