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12. Segment Information (Tables)

9 Months Ended

Nov. 02, 2014

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

The following table presents segment information for the periods, and as of the dates, indicated:

	Thirteen Weeks Ended												Thirty-Nine Weeks Ended
	November 2, 2014						November 3, 2013						November 2, 2014						November 3, 2013

				% Cons. Net Sales						% Cons. Net Sales						% Cons. Net Sales						% Cons. Net Sales
Net Sales
Casegoods	$	39,798			63.0	%	$	37,190			62.9	%	$	111,142			61.9	%	$	107,224			62.8	%
Upholstery		22,046			34.9	%		21,409			36.2	%		65,311			36.4	%		62,725			36.7	%
All other		1,634			2.6	%		545			0.9	%		3,691			2.1	%		791			0.5	%
Intercompany eliminations		(310	)		-0.5	%		(19	)		0.0	%		(697	)		-0.4	%		(19	)		0.0	%
Consolidated	$	63,168			100.0	%	$	59,125			100.0	%	$	179,447			100.0	%	$	170,721			100.0	%

				% Segment Net Sales						% Segment Net Sales						% Segment Net Sales						% Segment Net Sales
Gross Profit & Margin
Casegoods	$	11,227			28.2	%	$	9,431			25.4	%	$	31,683			28.5	%	$	28,458			26.5	%
Upholstery		4,332			19.6	%		3,978			18.6	%		12,565			19.2	%		12,005			19.1	%
All other		484			29.7	%		206			37.9	%		1,067			28.9	%		326			41.2	%
Intercompany eliminations		(12	)		3.8	%		(17	)		92.5	%		(17	)		2.4	%		(18	)		92.5	%
Consolidated	$	16,031			25.4	%	$	13,598			23.0	%	$	45,298			25.2	%	$	40,771			23.9	%

				% Segment Net Sales						% Segment Net Sales						% Segment Net Sales						% Segment Net Sales
Operating Income & Margin
Casegoods	$	4,226			10.6	%	$	2,997			8.1	%	$	11,307			10.2	%	$	8,252			7.7	%
Upholstery		878			4.0	%		543			2.5	%		2,135			3.3	%		2,045			3.3	%
All other		(209	)		-12.8	%		(368	)		-67.3	%		(885	)		-24.0	%		(1,250	)		-158.1	%
Intercompany eliminations		(12	)		3.8	%		(17	)		92.5	%		(17	)		2.4	%		(18	)		92.5	%
Consolidated	$	4,883			7.7	%	$	3,155			5.3	%	$	12,540			7.0	%	$	9,029			5.3	%

Depreciation & Amortization
Casegoods	$	416					$	388					$	1,171					$	1,150
Upholstery		252						245						756						668
All other		-						-						-						-
Consolidated	$	668					$	633					$	1,927					$	1,818

Capital Expenditures
Casegoods	$	421					$	590					$	1,804					$	1,817
Upholstery		19						292						635						791
All other		21												21						-
Consolidated	$	461					$	882					$	2,460					$	2,608

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

	As of November 2, 2014					As of February 2, 2014
			% Total Assets					% Total Assets
Total Assets
Casegoods	$	130,282		78.6	%	$	121,316		78.0	%
Upholstery		33,850		20.4	%		33,136		21.3	%
All other		1,573		0.9	%		1,029		0.7	%
Consolidated	$	165,705		100.0	%	$	155,481		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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