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11. Segment Information
 3 Months Ended
May 03, 2015
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
11.         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 the fiscal 2015 first quarter appearing in the table below has been updated to conform to the current presentation of our operating segments. The following table presents segment information for the periods, and as of the dates, indicated:

   
Thirteen Weeks Ended
       
   
May 3, 2015
         
May 4, 2014
       
         
% Net Sales
         
% Net Sales
 
Net Sales
                       
Casegoods
  $ 38,483       63.1 %   $ 38,253       62.3 %
Upholstery
    21,303       34.9 %     22,378       36.4 %
All other
    1,332       2.2 %     910       1.5 %
Intercompany eliminations
    (162 )     -0.3 %     (145 )     -0.2 %
Consolidated
  $ 60,956       100.0 %   $ 61,396       100.0 %
                                 
Gross Profit & Margin
                               
Casegoods
  $ 11,301       29.4 %   $ 11,092       29.0 %
Upholstery
    4,718       22.1 %     4,233       18.9 %
All other
    351       26.4 %     283       31.1 %
Intercompany eliminations
    5       -2.8 %     2       -1.6 %
Consolidated
  $ 16,375       26.9 %   $ 15,610       25.4 %
                                 
Operating Income & Margin
                               
Casegoods
  $ 4,101       10.7 %   $ 4,066       10.6 %
Upholstery
    1,447       6.8 %     531       2.4 %
All other
    (311 )     -23.3 %     (356 )     -39.2 %
Intercompany eliminations
    5       -2.8 %     2       -1.6 %
Consolidated
  $ 5,242       8.6 %   $ 4,243       6.9 %
                                 
Capital Expenditures
                               
Casegoods
  $ 369             $ 678          
Upholstery
    59               330          
All other
    -               -          
Consolidated
  $ 428             $ 1,008          
                                 
Depreciation & Amortization
                               
Casegoods
  $ 397             $ 367          
Upholstery
    221               246          
All other
    2               -          
Consolidated
  $ 620             $ 613          

   
As of May 3, 2015
   
% Total
   
As of February 1, 2015
   
% Total
 
Total Assets
         
Assets
           
Assets
 
Casegoods
  $ 133,077       78.8 %   $ 135,403       79.3 %
Upholstery
    34,382       20.4 %     33,788       19.8 %
All other
    1,523       0.9 %     1,605       0.9 %
Intercompany eliminations
    (35 )     0.0 %     (41 )     0.0 %
Consolidated
  $ 168,947       100.0 %   $ 170,755       100.0 %