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NOTE 15 - SEGMENT INFORMATION | 12 Months Ended
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Jan. 29, 2012
Segment Reporting Disclosure [Text Block] | NOTE 15 – SEGMENT INFORMATION We are organized in two reportable segments – casegoods and upholstered furniture. Prior to our fiscal 2012 year-end, we reported our results of operations in one operating segment, due to the similarity of the nature of our products, production processes, distribution methods, types of customers and regulatory environment. While these similarities persist, we believe that the near-to-medium term economic characteristics of our import casegoods segments and our upholstery segment, which is primarily domestically manufactured, are currently each unique enough to necessitate disaggregating our segment information in order to comply with the objectives of ASC 280 Segment Reporting. These objectives are to assist the users of our financial statements to:
§ | Better understand our performance,
§ | Better assess our prospects for future net cash flows, and
§ | Make more informed judgments about us as a whole.
We typically assess segment performance using the following metrics:
§ | Net sales volume,
§ | Gross profit and gross profit margin as a percentage of net sales,
§ | Operating income and operating income margin as a percentage of net sales, and
§ | Incoming order rates.
The following table presents segment information for each of the following three fiscal years:
|  | Fifty-Two Weeks Ended |
|  | January 29, 2012 |  |  | January 30, 2011 |  |  | January 31, 2010 |
Net Sales |  |  |  |  |  |  |  |  |
Casegoods |  | $ | 147,927 |  |  | $ | 143,157 |  |  | $ | 140,365 |
Upholstery |  |  | 74,578 |  |  |  | 72,272 |  |  |  | 62,982 |
Consolidated |  | $ | 222,505 |  |  | $ | 215,429 |  |  | $ | 203,347 |
Operating Income |  |  |  |  |  |  |  |  |  |  |  |
Casegoods |  | $ | 10,644 |  |  | $ | 9,348 |  |  | $ | 11,048 |
Upholstery |  |  | (3,971 | ) |  |  | (5,287 | ) |  |  | (5,862 | )
Consolidated |  | $ | 6,673 |  |  | $ | 4,061 |  |  | $ | 5,186 |
Total Assets |  |  |  |  |  |  |  |  |  |  |  |
Casegoods |  | $ | 119,645 |  |  | $ | 118,448 |  |  | $ | 117,892 |
Upholstery |  |  | 29,526 |  |  |  | 31,963 |  |  |  | 31,207 |
Consolidated |  | $ | 149,171 |  |  | $ | 150,411 |  |  | $ | 149,099 |
Capital Expenditures |  |  |  |  |  |  |  |  |  |  |  |
Casegoods |  | $ | 2,979 |  |  | $ | 1,185 |  |  | $ | 622 |
Upholstery |  |  | 826 |  |  |  | 825 |  |  |  | 1,056 |
Consolidated |  | $ | 3,805 |  |  | $ | 2,010 |  |  | $ | 1,678 |
Depreciation & Amortization |  |  |  |  |  |  |  |  |  |  |  |
Casegoods |  | $ | (1,717 | ) |  | $ | (1,918 | ) |  | $ | (2,158 | )
Upholstery |  |  | (849 | ) |  |  | (930 | ) |  |  | (967 | )
Consolidated |  | $ | (2,566 | ) |  | $ | (2,848 | ) |  | $ | (3,125 | )
No significant long lived assets were held outside the United States at either January 29, 2012 or January 30, 2011. International customers accounted for 5.0% of consolidated net sales in fiscal 2012, 4.1% of consolidated net sales in fiscal 2011, and 3.5% of consolidated net sales in fiscal 2010.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 + Details
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