| Segment Reporting [Table Text Block] |
| |
|
Quarter Ended August 29, 2026
|
|
| |
|
Wholesale
|
|
|
Retail
|
|
|
Consolidated
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
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Net sales to external customers
|
|
$ |
28,603 |
|
|
$ |
54,235 |
|
|
$ |
82,838 |
|
|
Intersegment sales
|
|
|
25,089 |
|
|
|
- |
|
|
|
25,089 |
|
|
Total net sales
|
|
|
53,692 |
|
|
|
54,235 |
|
|
|
107,927 |
|
|
Less intersegment sales
|
|
|
|
|
|
|
|
|
|
|
(25,089 |
) |
|
Consolidated net sales
|
|
|
|
|
|
|
|
|
|
$ |
82,838 |
|
|
Less:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of goods sold
|
|
|
34,024 |
|
|
|
26,317 |
|
|
|
|
|
|
SG&A expense
|
|
|
10,351 |
|
|
|
28,027 |
|
|
|
|
|
|
Other segment items - new store pre-opening costs
|
|
|
- |
|
|
|
144 |
|
|
|
|
|
|
Segment income (loss) from operations
|
|
$ |
9,317 |
|
|
$ |
(253 |
) |
|
$ |
9,064 |
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| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Reconciliation of profit or loss:
|
|
|
|
|
|
|
|
|
|
|
|
|
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Unallocated corporate expenses
|
|
|
|
|
|
|
|
|
|
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(6,620 |
) |
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Elimination of intersegment loss
|
|
|
|
|
|
|
|
|
|
|
338 |
|
|
Consolidated income from operations
|
|
|
|
|
|
|
|
|
|
|
2,782 |
|
|
Interest income
|
|
|
|
|
|
|
|
|
|
|
480 |
|
|
Other loss, net
|
|
|
|
|
|
|
|
|
|
|
(375 |
) |
|
Income before income taxes
|
|
|
|
|
|
|
|
|
|
$ |
2,887 |
|
| |
|
Quarter Ended August 30, 2025
|
|
| |
|
Wholesale
|
|
|
Retail
|
|
|
Consolidated
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
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Net sales to external customers
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$ |
28,212 |
|
|
$ |
51,891 |
|
|
$ |
80,103 |
|
|
Intersegment sales
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|
|
22,575 |
|
|
|
- |
|
|
|
22,575 |
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|
Total net sales
|
|
|
50,787 |
|
|
|
51,891 |
|
|
|
102,678 |
|
|
Less intersegment sales
|
|
|
|
|
|
|
|
|
|
|
(22,575 |
) |
|
Consolidated net sales
|
|
|
|
|
|
|
|
|
|
$ |
80,103 |
|
|
Less:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of goods sold
|
|
|
32,950 |
|
|
|
24,710 |
|
|
|
|
|
|
SG&A expense
|
|
|
9,782 |
|
|
|
27,514 |
|
|
|
|
|
|
Segment income (loss) from operations
|
|
$ |
8,055 |
|
|
$ |
(333 |
) |
|
$ |
7,722 |
|
|
Reconciliation of profit or loss:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unallocated corporate expenses
|
|
|
|
|
|
|
|
|
|
|
(7,419 |
) |
|
Elimination of intersegment loss
|
|
|
|
|
|
|
|
|
|
|
290 |
|
|
Consolidated income from operations
|
|
|
|
|
|
|
|
|
|
|
593 |
|
|
Interest income
|
|
|
|
|
|
|
|
|
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|
472 |
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Other income, net
|
|
|
|
|
|
|
|
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|
|
30 |
|
|
Income before income taxes
|
|
|
|
|
|
|
|
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$ |
1,095 |
|
| |
|
Nine Months Ended August 29, 2026
|
|
| |
|
Wholesale
|
|
|
Retail
|
|
|
Consolidated
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net sales to external customers
|
|
$ |
84,604 |
|
|
$ |
162,327 |
|
|
$ |
246,931 |
|
|
Intersegment sales
|
|
|
75,196 |
|
|
|
- |
|
|
|
75,196 |
|
|
Total net sales
|
|
|
159,800 |
|
|
|
162,327 |
|
|
|
322,127 |
|
|
Less intersegment sales
|
|
|
|
|
|
|
|
|
|
|
(75,196 |
) |
|
Consolidated net sales
|
|
|
|
|
|
|
|
|
|
$ |
246,931 |
|
|
Less:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of goods sold
|
|
|
102,847 |
|
|
|
78,879 |
|
|
|
|
|
|
SG&A expense
|
|
|
31,013 |
|
|
|
84,354 |
|
|
|
|
|
|
Other segment items - new store pre-opening costs
|
|
|
- |
|
|
|
712 |
|
|
|
|
|
|
Segment income (loss) from operations
|
|
$ |
25,940 |
|
|
$ |
(1,618 |
) |
|
$ |
24,322 |
|
|
Reconciliation of profit or loss:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unallocated corporate expenses
|
|
|
|
|
|
|
|
|
|
|
(18,797 |
) |
|
Elimination of intersegment loss
|
|
|
|
|
|
|
|
|
|
|
657 |
|
|
Consolidated income from operations
|
|
|
|
|
|
|
|
|
|
|
6,182 |
|
|
Interest income
|
|
|
|
|
|
|
|
|
|
|
1,479 |
|
|
Other loss, net
|
|
|
|
|
|
|
|
|
|
|
(480 |
) |
|
Income before income taxes
|
|
|
|
|
|
|
|
|
|
$ |
7,181 |
|
| |
|
Nine Months Ended August 30, 2025
|
|
| |
|
Wholesale
|
|
|
Retail
|
|
|
Consolidated
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net sales to external customers
|
|
$ |
87,196 |
|
|
$ |
159,417 |
|
|
$ |
246,613 |
|
|
Intersegment sales
|
|
|
70,747 |
|
|
|
- |
|
|
|
70,747 |
|
|
Total net sales
|
|
|
157,943 |
|
|
|
159,417 |
|
|
|
317,360 |
|
|
Less intersegment sales
|
|
|
|
|
|
|
|
|
|
|
(70,747 |
) |
|
Consolidated net sales
|
|
|
|
|
|
|
|
|
|
$ |
246,613 |
|
|
Less:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of goods sold
|
|
|
102,789 |
|
|
|
75,485 |
|
|
|
|
|
|
SG&A expense
|
|
|
30,124 |
|
|
|
83,831 |
|
|
|
|
|
|
Segment income from operations
|
|
$ |
25,030 |
|
|
$ |
101 |
|
|
$ |
25,131 |
|
|
Reconciliation of profit or loss:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unallocated corporate expenses
|
|
|
|
|
|
|
|
|
|
|
(20,166 |
) |
|
Elimination of intersegment loss
|
|
|
|
|
|
|
|
|
|
|
580 |
|
|
Consolidated income from operations
|
|
|
|
|
|
|
|
|
|
|
5,545 |
|
|
Interest income
|
|
|
|
|
|
|
|
|
|
|
1,552 |
|
|
Other loss, net
|
|
|
|
|
|
|
|
|
|
|
(851 |
) |
|
Income before income taxes
|
|
|
|
|
|
|
|
|
|
$ |
6,246 |
|
| |
|
Quarter Ended
|
|
|
Nine Months Ended
|
|
| |
|
August 29, 2026
|
|
|
August 30, 2025
|
|
|
August 29, 2026
|
|
|
August 30, 2025
|
|
|
Depreciation and Amortization
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wholesale
|
|
$ |
575 |
|
|
$ |
563 |
|
|
$ |
1,750 |
|
|
$ |
1,749 |
|
|
Retail - Company-owned stores
|
|
|
1,015 |
|
|
|
940 |
|
|
|
3,064 |
|
|
|
2,932 |
|
|
Corporate and other
|
|
|
640 |
|
|
|
645 |
|
|
|
1,933 |
|
|
|
1,945 |
|
|
Consolidated
|
|
$ |
2,230 |
|
|
$ |
2,148 |
|
|
$ |
6,747 |
|
|
$ |
6,626 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital Expenditures
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wholesale
|
|
$ |
2,206 |
|
|
$ |
410 |
|
|
$ |
2,546 |
|
|
$ |
1,525 |
|
|
Retail - Company-owned stores
|
|
|
1,834 |
|
|
|
860 |
|
|
|
3,775 |
|
|
|
1,641 |
|
|
Corporate and other
|
|
|
243 |
|
|
|
192 |
|
|
|
554 |
|
|
|
571 |
|
|
Consolidated
|
|
$ |
4,283 |
|
|
$ |
1,462 |
|
|
$ |
6,875 |
|
|
$ |
3,737 |
|
| |
|
As of
|
|
|
As of
|
|
|
Identifiable Assets
|
|
August 29, 2026
|
|
|
November 29, 2025
|
|
|
Wholesale
|
|
$ |
93,018 |
|
|
$ |
92,805 |
|
|
Retail - Company-owned stores
|
|
|
136,528 |
|
|
|
140,507 |
|
|
Corporate and other
|
|
|
82,595 |
|
|
|
90,507 |
|
|
Consolidated
|
|
$ |
312,141 |
|
|
$ |
323,819 |
|
|