XML 30 R77.htm IDEA: XBRL DOCUMENT v2.4.0.6
NOTE 18 - CONSOLIDATED QUARTERLY DATA (Unaudited) (Detail) - 2011 QUARTERLY DATA (USD $)
In Thousands, except Per Share data, unless otherwise specified
2 Months Ended 3 Months Ended 12 Months Ended
Aug. 01, 2010
Jan. 29, 2012
Oct. 30, 2011
Jul. 31, 2011
May 01, 2011
Jan. 30, 2011
Oct. 31, 2010
May 02, 2010
Jan. 29, 2012
Jan. 30, 2011
Jan. 31, 2010
2011                      
Net sales $ 53,377 $ 54,358 $ 54,180 $ 55,574 $ 58,393 $ 54,964 $ 55,735 $ 51,353 $ 222,505 $ 215,429 $ 203,347
Cost of sales 41,421 41,428 41,443 43,411 47,360 44,082 43,460 39,584 173,642 168,047 154,931
Gross profit 11,956 12,930 12,737 12,163 11,033 10,882 12,275 11,769 48,863 46,882 48,416
Selling and administrative expenses 10,387 10,389 10,031 9,669 10,286 9,962 10,610 10,063 40,375 41,022 41,956
Restructuring charges           1,403 [1]       1,403  
Intangible asset impairment charges   1,815 [2]       396 [1]          
Net income (loss) $ 1,178 $ 628 $ 2,260 $ 1,646 $ 523 $ (182) $ 1,170 $ 1,074 $ 5,057 $ 3,240 $ 3,008
Basic and diluted earnings (loss) per share (in Dollars per share) $ 0.11 $ 0.06 $ 0.21 $ 0.15 $ 0.05 $ (0.02) $ 0.11 $ 0.10 $ 0.47 $ 0.30 $ 0.28
[1] During the fiscal 2011 fourth quarter, we recorded a charge of $1.4 million pretax ($874,000, after tax or $0.08 per share) related to the consolidation and transfer of Bradington-Young's Cherryville, NC manufacturing facility and offices to Hickory, NC; and we recorded asset impairment charges of $396,000 ($247,000 after tax or $0.02 per share) on our Opus Designs by Hooker Furniture trade name.
[2] During the fiscal 2012 fourth quarter, we recorded asset impairment charges of $1.8 million pretax ($1.1 million after tax or $0.10 per share) on our Bradington-Young trade name.