12. Segment Information

3 Months Ended

May 04, 2014

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

12.         Segment Information

For financial reporting purposes, we are organized into two operating segments – casegoods furniture and upholstered furniture. Results from our new H Contract and Homeware business initiatives, and the elimination of intercompany sales and profits related to these businesses, are aggregated with the results from our casegoods operating segment. The following table presents segment information for the periods, and as of the dates, indicated:

	Thirteen Weeks Ended
	May 4, 2014					May 5, 2013
			% Net Sales					% Net Sales
Net Sales
Casegoods	$	39,018		63.6	%	$	35,444		63.0	%
Upholstery		22,378		36.4	%		20,851		37.0	%
Consolidated	$	61,396		100.0	%	$	56,295		100.0	%
Gross Profit & Margin
Casegoods	$	11,377		29.2	%	$	9,998		28.2	%
Upholstery		4,233		18.9	%		3,918		18.8	%
Consolidated	$	15,610		25.4	%	$	13,916		24.7	%
Operating Income & Margin
Casegoods	$	3,712		9.5	%	$	2,566		7.2	%
Upholstery		531		2.4	%		668		3.2	%
Consolidated	$	4,243		6.9	%	$	3,234		5.7	%
Capital Expenditures
Casegoods	$	678				$	678
Upholstery		330					202
Consolidated	$	1,008				$	880
Depreciation & Amortization
Casegoods	$	367				$	381
Upholstery		246					203
Consolidated	$	613				$	584

	As of May 4, 2014		% Total			As of February 2, 2014		% Total
Total Assets			Assets					Assets
Casegoods	$	124,996		78.8	%	$	122,345		78.7	%
Upholstery		33,564		21.2	%		33,136		21.3	%
Consolidated	$	158,560		100.0	%	$	155,481		100.0	%