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10. Segment Information (Tables)

9 Months Ended

Nov. 03, 2013

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

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										Thirty-Nine Weeks Ended
	November 3, 2013					October 28, 2012					November 3, 2013					October 28, 2012
			% Net					% Net					% Net					% Net
Net Sales			Sales					Sales					Sales					Sales
Casegoods	$	37,716		63.8	%	$	36,508		64.3	%	$	107,996		63.3	%	$	101,447		63.9	%
Upholstery		21,409		36.2	%		20,295		35.7	%		62,725		36.7	%		57,271		36.1	%
Consolidated	$	59,125		100.0	%	$	56,803		100.0	%	$	170,721		100.0	%	$	158,718		100.0	%

Gross Profit
Casegoods	$	9,620		25.5	%	$	9,580		26.2	%	$	28,766		26.6	%	$	25,154		24.8	%
Upholstery		3,978		18.6	%		3,980		19.6	%		12,005		19.1	%		10,593		18.5	%
Consolidated	$	13,598		23.0	%	$	13,560		23.9	%	$	40,771		23.9	%	$	35,747		22.5	%

Operating Income
Casegoods	$	2,612		6.9	%	$	3,212		8.8	%	$	6,984		6.5	%	$	6,960		6.9	%
Upholstery		543		2.5	%		567		2.8	%		2,045		3.3	%		669		1.2	%
Consolidated	$	3,155		5.3	%	$	3,779		6.7	%	$	9,029		5.3	%	$	7,629		4.8	%

Depreciation &
Amortization
Casegoods	$	388				$	538				$	1,150				$	1,421
Upholstery		245					235					668					827
Consolidated	$	633				$	773				$	1,818				$	2,248

Capital Expenditures
Casegoods	$	590				$	617				$	1,817				$	2,382
Upholstery		292					298					791					1,468
Consolidated	$	882				$	915				$	2,608				$	3,850

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

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:

	As of November 3, 2013		% Total			As of February 3, 2013		% Total
Total Assets			Assets					Assets
Casegoods	$	123,656		77.9	%		124,509		79.9	%
Upholstery		35,106		22.1	%		31,314		20.1	%
Consolidated	$	158,762		100.0			155,823		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.

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