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NOTE 14 - SEGMENT INFORMATION | 12 Months Ended
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Feb. 01, 2015
Segment Reporting [Abstract] |
Segment Reporting Disclosure [Text Block] | NOTE 14 – SEGMENT INFORMATION For financial reporting purposes, we are organized into three operating segments – casegoods furniture, upholstered furniture and an “all other” segment, which includes our two startup initiatives, Homeware and H Contract. The financial information for fiscal 2014 and fiscal 2013 appearing in the table below has been updated to conform to the fiscal 2015 presentation of our operating segments. The following table presents segment information for the periods, and as of the dates, indicated:
|  | Fifty-Two Weeks Ended |  |  | Fifty-Two Weeks Ended |  |  | Fifty-Three Weeks Ended |
|  | February 1, 2015 |  |  |  |  |  | February 2, 2014 |  |  |  |  |  | February 3, 2013 |  |  |  |
|  |  |  |  | % Net |  |  |  |  |  | % Net |  |  |  |  |  | % Net |
Net Sales |  |  |  |  | Sales |  |  |  |  |  | Sales |  |  |  |  |  | Sales |
Casegoods |  | $ | 153,882 |  |  |  | 63.0 | % |  | $ | 143,802 |  |  |  | 63.0 | % |  | $ | 141,064 |  |  |  | 64.6 | %
Upholstery |  |  | 86,362 |  |  |  | 35.3 | % |  |  | 83,027 |  |  |  | 36.4 | % |  |  | 77,295 |  |  |  | 35.4 | %
All other |  |  | 5,025 |  |  |  | 2.1 | % |  |  | 1,487 |  |  |  | 0.7 | % |  |  | - |  |  |  | 0.0 | %
Intercompany eliminations |  |  | (919 | ) |  |  | -0.4 | % |  |  | (23 | ) |  |  | 0.0 | % |  |  | - |  |  |  | 0.0 | %
Consolidated |  | $ | 244,350 |  |  |  | 100.0 | % |  | $ | 228,293 |  |  |  | 100.0 | % |  | $ | 218,359 |  |  |  | 100.0 | %
Gross Profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Casegoods |  | $ | 44,868 |  |  |  | 29.2 | % |  | $ | 38,762 |  |  |  | 27.0 | % |  | $ | 38,054 |  |  |  | 27.0 | %
Upholstery |  |  | 16,489 |  |  |  | 19.1 | % |  |  | 15,393 |  |  |  | 18.5 | % |  |  | 14,492 |  |  |  | 18.8 | %
All other |  |  | 1,465 |  |  |  | 29.2 | % |  |  | 588 |  |  |  | 39.5 | % |  |  | - |  |  |  | 0.0 | %
Intercompany eliminations |  |  | (22 | ) |  |  | 2.4 | % |  |  | (18 | ) |  |  | 76.7 | % |  |  | - |  |  |  | 0.0 | %
Consolidated |  | $ | 62,800 |  |  |  | 25.7 | % |  | $ | 54,725 |  |  |  | 24.0 | % |  | $ | 52,546 |  |  |  | 24.1 | %
Operating Income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Casegoods |  | $ | 17,286 |  |  |  | 11.2 | % |  | $ | 12,150 |  |  |  | 8.4 | % |  | $ | 12,082 |  |  |  | 8.6 | %
Upholstery |  |  | 2,871 |  |  |  | 3.3 | % |  |  | 1,913 |  |  |  | 2.3 | % |  |  | 987 |  |  |  | 1.3 | %
All other |  |  | (1,087 | ) |  |  | -21.6 | % |  |  | (1,542 | ) |  |  | -103.7 | % |  |  | (129 | ) |  |  | 0.0 | %
Intercompany eliminations |  |  | (22 | ) |  |  | 2.4 | % |  |  | (18 | ) |  |  | 76.7 | % |  |  | - |  |  |  | 0.0 | %
Consolidated |  | $ | 19,048 |  |  |  | 7.8 | % |  | $ | 12,503 |  |  |  | 5.5 | % |  | $ | 12,940 |  |  |  | 5.9 | %
Capital Expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Casegoods |  | $ | 2,124 |  |  |  |  |  |  | $ | 2,489 |  |  |  |  |  |  | $ | 3,156 |  |  |  |  |
Upholstery |  |  | 830 |  |  |  |  |  |  |  | 982 |  |  |  |  |  |  |  | 905 |  |  |  |  |
All other |  |  | 40 |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | - |  |  |  |  |
Consolidated |  | $ | 2,994 |  |  |  |  |  |  | $ | 3,471 |  |  |  |  |  |  | $ | 4,061 |  |  |  |  |
Depreciation & Amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Casegoods |  | $ | 1,591 |  |  |  |  |  |  | $ | 1,551 |  |  |  |  |  |  | $ | 1,671 |  |  |  |  |
Upholstery |  |  | 1,005 |  |  |  |  |  |  |  | 940 |  |  |  |  |  |  |  | 895 |  |  |  |  |
All other |  |  | 3 |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | - |  |  |  |  |
Consolidated |  | $ | 2,599 |  |  |  |  |  |  | $ | 2,491 |  |  |  |  |  |  | $ | 2,566 |  |  |  |  |
|  | As of February 1, |  |  |  |  |  |  | As of February 2, |  |  |  |  |  |  |  |  |  |  |  |  |
|  | 2015 |  |  | %Total |  |  | 2014 |  |  | %Total |  |  |  |  |  |  |  |  |
Total Assets |  |  |  |  |  | Assets |  |  |  |  |  |  | Assets |  |  |  |  |  |  |  |  |
Casegoods |  | $ | 135,403 |  |  |  | 79.3 | % |  | $ | 121,316 |  |  |  | 78.0 | % |  |  |  |  |  |  |  |
Upholstery |  |  | 33,788 |  |  |  | 19.8 | % |  |  | 33,136 |  |  |  | 21.3 | % |  |  |  |  |  |  |  |
All other |  |  | 1,605 |  |  |  | 0.9 | % |  |  | 1,047 |  |  |  | 0.7 | % |  |  |  |  |  |  |  |
Intercompany eliminations |  |  | (41 | ) |  |  | 0.0 | % |  |  | (18 | ) |  |  | 0.0 | % |  |  |  |  |  |  |  |
Consolidated |  | $ | 170,755 |  |  |  | 100.0 | % |  | $ | 155,481 |  |  |  | 100.0 | % |  |  |  |  |  |  |  |
No significant long-lived assets were held outside the United States at either February 1, 2015 or February 2, 2014. International customers accounted for approximately 6% of consolidated net sales in fiscal 2015, 4.0% of consolidated net sales in fiscal 2014 and 4.4% of consolidated net sales in fiscal 2013.

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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 29 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8864-108599 Reference 2: 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=51669610&loc=d3e8933-108599 Reference 3: 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=51669610&loc=d3e8844-108599 Reference 4: 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=51669610&loc=d3e8538-108599 Reference 5: 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=51669610&loc=d3e8380-108599 Reference 6: 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=51669610&loc=d3e8981-108599 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=51669610&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 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 9: 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=51669610&loc=d3e9054-108599 Reference 10: 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=51669610&loc=d3e8924-108599 Reference 11: 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=51669610&loc=d3e9031-108599 Reference 12: 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=51669610&loc=d3e9038-108599 Reference 13: 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=51669610&loc=d3e8971-108599 Reference 14: 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=51669610&loc=d3e8595-108599 + Details
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