XML 13 R2.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 02, 2019
Feb. 24, 2018
Sales revenue:    
Sales revenues $ 120,841 $ 110,272
Cost of furniture and accessories sold 49,177 43,269
Selling, general and administrative expenses excluding new store pre-opening costs 69,386 64,251
New store pre-opening costs 494 702
Early retirement program 835
Income from operations 949 2,050
Other loss, net (123) (627)
Income before income taxes 826 1,423
Income tax expense 218 2,336
Net income (loss) $ 608 $ (913)
Basic earnings (loss) per share (in dollars per share) $ 0.06 $ (0.09)
Diluted earnings (loss) per share (in dollars per share) 0.06 (0.09)
Dividends per share (in dollars per share) $ 0.125 $ 0.11
Furniture and Accessories [Member]    
Sales revenue:    
Sales revenues $ 107,357 $ 96,123
Logistical Services [Member]    
Sales revenue:    
Sales revenues $ 13,484 $ 14,149