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SHENANDOAH 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
SHENANDOAH 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.