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INVENTORIES | 12 Months Ended
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Feb. 02, 2020
Inventory Disclosure [Abstract] |
Inventory Disclosure [Text Block] | NOTE 8 – INVENTORIES
|  | February 2, |  |  | February 3, |
|  | 2020 |  |  | 2019 |
Finished furniture |  | $ | 106,495 |  |  | $ | 112,847 |
Furniture in process |  |  | 1,304 |  |  |  | 1,825 |
Materials and supplies |  |  | 8,479 |  |  |  | 10,896 |
Inventories at FIFO |  |  | 116,278 |  |  |  | 125,568 |
Reduction to LIFO basis |  |  | (23,465 | ) |  |  | (20,364 | )
Inventories |  | $ | 92,813 |  |  | $ | 105,204 |
If the first-in, first-out (FIFO) method had been used in valuing all inventories, net income would have been $19.5 million in fiscal 2020, $41.5 million in fiscal 2019, and $28.1 million in fiscal 2018. We recorded LIFO expense of $3.1 million in fiscal 2020, $2.1 million in fiscal 2019, and LIFO income of $225,000 in fiscal 2018. At February 2, 2020 and February 3, 2019, we had $424,000 and $1.3 million, respectively, in consigned inventories, which are included in the “Finished furniture” line in the table above. At February 2, 2020, we held $9.6 million in inventory outside of the United States, in China and in Vietnam. At February 3, 2019, we held $8.1 million in inventory outside of the United States, in China and in Vietnam.

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- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
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