XML 42 R29.htm IDEA: XBRL DOCUMENT v3.19.1
Note 2 - Discontinued Operations - Gains Losses and Net Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Loss from discontinued operations before income taxes $ (3,011) $ (7,104)
Income tax benefit 35
Loss from discontinued operations, net of taxes (3,011) (7,069)
Property, plant and equipment, net, of discontinued operations 1,449
Furniture Business [Member] | Discontinued Operations, Disposed of by Sale [Member]    
Net sales 6,787  
Cost of sales 6,485  
Selling, general and administrative expenses 2,448  
Other income, net  
Loss on sale of assets (865)  
Loss from discontinued operations before income taxes (3,011)  
Cash 975
Accounts receivable, net 3,146
Inventory 23,231
Prepaid expenses and other current assets 541
Property, plant and equipment, net, of discontinued operations 1,449
Other assets 2,128
Total assets 31,470
Accounts payable and other liabilities 9,252
Accrued salaries, wages, and benefits 1,716
Deferred revenue 500
Other accrued expenses 1,179
Deferred compensation 4,101
Supplemental retirement plan 1,701
Other long-term liabilities 976
Total liabilities 19,425
Net assets 12,045
Furniture Business [Member] | Discontinued Operations, Held-for-sale [Member]    
Net sales   45,178
Cost of sales   40,342
Selling, general and administrative expenses   11,972
Other income, net   32
Loss on sale of assets  
Loss from discontinued operations before income taxes   $ (7,104)