Note 2 - Interim Financial Presentation and Other Information - Schedule of Cash Flow, Supplemental Disclosures (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Aug. 29, 2026 |
Aug. 30, 2025 |
|
| Federal | $ 239 | $ (200) |
| State | (4) | (169) |
| Total income tax refunds received, net | $ 235 | $ (369) |
| X | ||||||||||
- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
|