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2. Acquisition (Details) - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed - USD ($)
Sep. 29, 2017
Oct. 29, 2017
Jan. 29, 2017
2. Acquisition (Details) - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Line Items]      
Goodwill   $ 40,832,000 $ 23,187,000
Acquisition of Shenandoah Furniture, Inc. [Member]      
2. Acquisition (Details) - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Line Items]      
Cash paid for assets acquired, including working capital adjustment $ 32,650,000    
Value of shares issued for assets acquired 8,000,000    
Fair value adjustment to shares issued for assets acquired [1] 396,000    
Total purchase price 41,046,000    
Accounts receivable 3,576,000    
Inventory 2,380,000    
Prepaid expenses and other current assets 52,000    
Property and equipment 5,418,000    
Intangible assets 13,193,000    
Goodwill 17,645,000    
Accounts payable (699,000)    
Accrued expenses (519,000)    
Total purchase price $ 41,046,000    
[1] As provided by the Asset Purchase Agreement, we calculated the number of common shares issued to SFI by dividing $8 million by the mean closing price of our common stock for the ten trading days immediately preceding the business day immediately preceding the closing date ($45.45). However, U.S. Generally Accepted Accounting Standards provide that we value stock consideration exchanged in the Acquisition at fair value. Consequently, we adjusted the purchase price by $396,000, which represents the difference in the mean closing price of our common shares described in this paragraph and the price on September 29, 2017, multiplied by the number of common shares issued (176,018.) No additional consideration was transferred to SFI as a result of this adjustment.