XML 64 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
NOTE 16 - SEGMENT INFORMATION
 12 Months Ended
Feb. 02, 2014
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
NOTE 16 – SEGMENT INFORMATION

For financial reporting purposes, we are organized into two operating segments – casegoods furniture and upholstered furniture. 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:

   
Fifty-Two Weeks Ended
   
Fifty-Three Weeks Ended
   
Fifty-Two Weeks Ended
 
   
February 2, 2014
         
February 3, 2013
         
January 29, 2012
       
         
% Net
         
% Net
         
% Net
 
Net Sales
       
Sales
         
Sales
         
Sales
 
   Casegoods
  $ 145,266       63.6 %   $ 141,064       64.6 %   $ 147,927       66.5 %
   Upholstery
    83,027       36.4 %     77,295       35.4 %     74,578       33.5 %
Consolidated
  $ 228,293       100.0 %   $ 218,359       100.0 %   $ 222,505       100.0 %
                                                 
Gross Profit
                                               
   Casegoods
  $ 39,332       27.1 %   $ 38,054       27.0 %   $ 37,550       25.4 %
   Upholstery
    15,393       18.5 %     14,492       18.5 %     11,313       15.2 %
Consolidated
  $ 54,725       24.0 %   $ 52,546       24.1 %   $ 48,863       22.0 %
                                                 
Operating Income
                                               
   Casegoods
  $ 10,590       7.3 %   $ 11,953       8.5 %   $ 10,644       7.2 %
   Upholstery
    1,913       2.3 %     987       1.3 %     (3,971 )     -5.3 %
Consolidated
  $ 12,503       5.5 %   $ 12,940       5.9 %   $ 6,673       3.0 %
                                                 
Capital Expenditures
                                               
   Casegoods
  $ 2,489             $ 3,156             $ 2,979          
   Upholstery
    982               905               826          
Consolidated
  $ 3,471             $ 4,061             $ 3,805          
                                                 
Depreciation
   & Amortization
                                               
   Casegoods
  $ 1,551             $ 1,671             $ 1,717          
   Upholstery
    940               895               849          
Consolidated
  $ 2,491             $ 2,566             $ 2,566          

   
As of February 2,
           
As of February 3,
                         
    2014    
%Total
    2013    
%Total
                 
Total Assets
         
Assets
           
Assets
                 
   Casegoods
  $ 122,345       78.5 %   $ 124,509       79.9 %                
   Upholstery
    33,136       21.5 %     31,314       20.1 %                
Consolidated
  $ 155,481       100.0 %   $ 155,823       100.0 %                

No significant long-lived assets were held outside the United States at either February 2, 2014 or February 3, 2013. International customers accounted for approximately 4.0% of consolidated net sales in fiscal 2014, 4.4% of consolidated net sales in fiscal 2013 and 5.0% of consolidated net sales in fiscal 2012.