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NOTE 4 - ACQUISITION (Details) - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed - Shenandoah Furniture, Inc, [Member] - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Sep. 29, 2017 | Jan. 29, 2017
NOTE 4 - ACQUISITION (Details) - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Line Items] |  |  |
Cash paid for assets acquired, including working capital adjustment |  | $ 32,800 | $ 32,773
Value of shares issued for assets acquired |  |  | 8,000
Fair value adjustment to shares issued for assets acquired | [1] |  | 396
Total purchase price |  |  | 41,169
Accounts receivable |  |  | 3,576
Inventory |  |  | 2,380
Prepaid expenses and other current assets |  |  | 52
Property and equipment |  |  | 5,401
Intangible assets |  |  | 14,300
Goodwill |  |  | 16,871
Accounts payable |  |  | (699)
Accrued expenses |  |  | (712)
Total purchase price |  |  | $ 41,169
[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 Shenandoah acquisition at fair value. Consequently, we adjusted the purchase price by $396,000, which represents the difference in the mean closing price of the Company's common stock for the ten trading days immediately preceding the business day preceding the closing date ($45.45) 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.

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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