XML 38 R31.htm IDEA: XBRL DOCUMENT

Note 15 - Segment Information (Tables)

3 Months Ended

Feb. 28, 2015

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Quarter Ended
	February 28, 2015			March 1, 2014
Sales Revenue
Wholesale	$	58,805		$	51,086
Retail - Company-owned stores		57,183			47,124
Logistical services		5,999			-
Inter-company eliminations:
Furniture and accessories		(26,440	)		(22,563	)
Logistical services		(2,740	)		-
Consolidated	$	92,807		$	75,647

Income (loss) from Operations
Wholesale	$	2,927		$	2,348
Retail - Company-owned stores		(42	)		(1,772	)
Logistical services		(8	)		-
Inter-company elimination		525			510
Lease exit costs		(419	)		-
Asset impairment charges		(106	)		-
Consolidated	$	2,877		$	1,086

Depreciation and Amortization
Wholesale	$	534		$	435
Retail - Company-owned stores		1,355			1,257
Logistical services		257			-
Consolidated	$	2,146		$	1,692

Capital Expenditures
Wholesale	$	961		$	1,437
Retail - Company-owned stores		2,111			5,462
Logistical services		846			-
Consolidated	$	3,918		$	6,899

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

	As of		As of
Identifiable Assets	February 28, 2015		November 29, 2014
Wholesale	$	127,288	$	154,275
Retail - Company-owned stores		88,909		86,471
Logistical services		44,218		-
Consolidated	$	260,415	$	240,746

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details