Sales Revenue

Wholesale sales of furniture and accessories

$

207,462

$

248,911

$

324,569

Less: Sales to retail segment

(87,021

)

(103,519

)

(125,889

)

Wholesale sales to external customers

120,441

145,392

198,680

Retail sales of furniture and accessories

204,563

235,940

285,119

Corporate & Other - Noa Home

4,919

8,804

1,802

Consolidated net sales of furniture and accessories

$

329,923

$

390,136

$

485,601

Income (loss) from Continuing Operations before Income Taxes

Income (loss) from Continuing Operations

Wholesale

$

25,357

$

30,699

$

41,979

Retail

(6,604

)

(536

)

19,352

Net expenses - Corporate and other

(28,456

)

(29,926

)

(30,997

)

Inter-company elimination

1,591

1,024

(64

)

Asset impairment charges

(5,515

)

-

Loss on contract abandonment

(1,240

)

-

Loss upon realization of cumulative translation adjustment

(962

)

-

Restructuring charges

(440

)

-

Gain on revaluation of contingent consideration

-

1,013

-

Goodwill impairment charge

-

(5,409

)

-

Gain on sale of real estate

-

4,595

Consolidated income (loss) from continuing operations

(16,269

)

(3,135

)

34,865

Interest income

2,673

2,528

302

Interest expense

(30

)

(22

)

(38

)

Other loss, net

(744

)

(1,859

)

(1,067

)

Consolidated income (loss) from continuing operations before income taxes

$

(14,370

)

$

(2,488

)

$

34,062

Depreciation and Amortization

Wholesale

$

2,424

$

2,455

$

2,410

Retail

4,850

5,502

5,750

Corporate and other

2,644

2,184

1,883

Discontinued operations

-

1,266

Consolidated

$

9,918

$

10,141

$

11,309

Capital Expenditures

Wholesale

$

1,108

$

2,295

$

5,509

Retail

2,759

9,877

10,549

Corporate and other

1,344

5,317

5,238

Consolidated

$

5,211

$

17,489

$

21,296

Identifiable Assets

Wholesale

$

88,533

$

99,004

$

125,433

Retail

158,084

166,604

162,222

Corporate and Other

94,553

104,816

118,618