XML 61 R50.htm IDEA: XBRL DOCUMENT v3.24.1
Note 12 - Revenue Recognition - Disaggregated Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 02, 2024
Feb. 25, 2023
Net sales of furniture and accessories $ 86,554 $ 107,698
Wholesale Segment [Member]    
Net sales of furniture and accessories 30,938 39,785
Retail Segment [Member]    
Net sales of furniture and accessories 53,754 64,962
Corporate and Other [Member]    
Net sales of furniture and accessories 1,862 [1],[2] 2,951
Bassett Custom Upholstery [Member]    
Net sales of furniture and accessories 50,178 60,665
Bassett Custom Upholstery [Member] | Wholesale Segment [Member]    
Net sales of furniture and accessories 20,375 24,506
Bassett Custom Upholstery [Member] | Retail Segment [Member]    
Net sales of furniture and accessories 29,803 36,159
Bassett Custom Upholstery [Member] | Corporate and Other [Member]    
Net sales of furniture and accessories 0 [1],[2] 0
Bassett Leather [Member]    
Net sales of furniture and accessories 4,782 7,299
Bassett Leather [Member] | Wholesale Segment [Member]    
Net sales of furniture and accessories 3,955 6,805
Bassett Leather [Member] | Retail Segment [Member]    
Net sales of furniture and accessories 827 494
Bassett Leather [Member] | Corporate and Other [Member]    
Net sales of furniture and accessories 0 [1],[2] 0
Bassett Custom Wood [Member]    
Net sales of furniture and accessories 11,949 14,545
Bassett Custom Wood [Member] | Wholesale Segment [Member]    
Net sales of furniture and accessories 3,751 4,876
Bassett Custom Wood [Member] | Retail Segment [Member]    
Net sales of furniture and accessories 8,198 9,669
Bassett Custom Wood [Member] | Corporate and Other [Member]    
Net sales of furniture and accessories 0 [1],[2] 0
Bassett Casegoods [Member]    
Net sales of furniture and accessories 10,242 13,648
Bassett Casegoods [Member] | Wholesale Segment [Member]    
Net sales of furniture and accessories 2,857 3,598
Bassett Casegoods [Member] | Retail Segment [Member]    
Net sales of furniture and accessories 7,385 10,050
Bassett Casegoods [Member] | Corporate and Other [Member]    
Net sales of furniture and accessories 0 [1],[2] 0
Accessories, Mattresses and Other [Member]    
Net sales of furniture and accessories [1] 9,403 11,541
Accessories, Mattresses and Other [Member] | Wholesale Segment [Member]    
Net sales of furniture and accessories [1] 0 0
Accessories, Mattresses and Other [Member] | Retail Segment [Member]    
Net sales of furniture and accessories [1] 7,541 8,590
Accessories, Mattresses and Other [Member] | Corporate and Other [Member]    
Net sales of furniture and accessories [1] $ 1,862 [2] $ 2,951
[1] Includes the sale of goods other than Bassett-branded products, such as accessories and bedding, and also includes the sale of furniture protection plans.
[2] Our Corporate and other segment for the three months ended March 2, 2024 and February 25, 2023 includes the sales of Noa Home.