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12. Segment Information (Tables)

3 Months Ended

May 04, 2014

Schedule of Segment Reporting Information, by Segment [Table Text Block]

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

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

The following table presents segment information for the periods, and as of the dates, indicated:

	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	%

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details