XML 48 R11.htm IDEA: XBRL DOCUMENT

4. Inventories

3 Months Ended

May 04, 2014

4. Inventories

	May 4,			Feb 2,
	2014			2014
Finished furniture	$	53,356		$	58,515
Furniture in process		879			804
Materials and supplies		8,030			8,068
Inventories at FIFO		62,265			67,387
Reduction to LIFO basis		(18,678	)		(18,371	)
Inventories	$	43,587		$	49,016

- Definition

The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.

+ References+ Details