10. Segment Information

6 Months Ended

Jul. 29, 2012

Segment Reporting Disclosure [Text Block]

10.         Segment Information

The following table presents segment information for the thirteen and twenty-six week periods:

	Thirteen Weeks Ended												Twenty-Six Weeks Ended
	July 29, 2012						July 31, 2011						July 29, 2012					July 31, 2011
				% Net Sales						% Net Sales					% Net Sales						% Net Sales
Net Sales
Casegoods	$	32,195			64.2	%	$	36,489			65.7	%	$	64,940		63.7	%	$	76,228			66.9	%
Upholstery		17,990			35.8	%		19,085			34.3	%		36,975		36.3	%		37,739			33.1	%
Consolidated	$	50,185			100.0	%	$	55,574			100.0	%	$	101,915		100.0	%	$	113,967			100.0	%
Gross Income &  Margin
Casegoods	$	8,126			25.2	%	$	9,006			24.7	%	$	15,574		24.0	%	$	17,632			23.1	%
Upholstery		3,139			17.4	%		3,157			16.5	%		6,613		17.9	%		5,564			14.8	%
Consolidated	$	11,265			22.5	%	$	12,163			21.9	%	$	22,187		21.8	%	$	23,196			20.4	%
Operating Income
Casegoods	$	2,372			7.4	%	$	2,742			7.5	%	$	3,749		5.8	%	$	4,556			6.0	%
Upholstery		(50	)		-0.3	%		(248	)		-1.3	%		101		0.3	%		(1,315	)		-3.5	%
Consolidated	$	2,322			4.6	%	$	2,494			4.5	%	$	3,850		3.8	%	$	3,241			2.8	%
Depreciation &  Amortization
Casegoods	$	475					$	426					$	883				$	849
Upholstery		405						196						592					406
Consolidated	$	880					$	622					$	1,475				$	1,255
Capital Expenditures
Casegoods	$	401					$	639					$	1,765				$	1,379
Upholstery		323						263						1,170					492
Consolidated	$	724					$	902					$	2,935				$	1,871

	As of  July 29, 2012		As of  January 29, 2012
Total Assets
Casegoods	$	121,268	$	119,645
Upholstery		31,437		29,526
Consolidated	$	152,705	$	149,171