Note 15 - Segment Information (Tables)

9 Months Ended

Aug. 29, 2015

Notes Tables

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

	Quarter Ended						Nine Months Ended
	August 29, 2015			August 30, 2014			August 29, 2015			August 30, 2014
Sales Revenue
Wholesale	$	62,165		$	56,069		$	187,675		$	163,339
Retail - Company-owned stores		62,009			53,987			183,113			154,401
Logistical services		23,650			-			51,607			-
Inter-company eliminations:
Furniture and accessories		(27,067	)		(24,870	)		(84,666	)		(71,722	)
Logistical services		(9,746	)		-			(22,357	)
Consolidated	$	111,011		$	85,186		$	315,372		$	246,018
Income (loss) from Operations
Wholesale	$	3,795		$	3,216		$	11,518		$	9,821
Retail - Company-owned stores		2,037			(167	)		3,967			(2,605	)
Logistical services		1,070			-			2,089			-
Inter-company elimination		790			350			683			1,160
Management restructuring costs		-			-			(449	)		-
Lease exit costs		-			-			(419	)		-
Asset impairment charges		-			-			(106	)		-
Consolidated	$	7,692		$	3,399		$	17,283		$	8,376
Depreciation and Amortization
Wholesale	$	501		$	539		$	1,539		$	1,420
Retail - Company-owned stores		1,326			1,451			4,024			4,008
Logistical services		745			-			1,739			-
Consolidated	$	2,572		$	1,990		$	7,302		$	5,428
Capital Expenditures
Wholesale	$	1,793		$	788		$	4,138		$	4,013
Retail - Company-owned stores		1,448			2,690			5,326			11,674
Logistical services		100			-			1,819			-
Consolidated	$	3,341		$	3,478		$	11,283		$	15,687

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

	As of		As of
	August 29, 2015		November 29, 2014
Identifiable Assets
Wholesale	$	137,228	$	154,275
Retail - Company-owned stores		90,728		86,471
Logistical services		42,661		-
Consolidated	$	270,617	$	240,746