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INVENTORIES | 12 Months Ended
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Jan. 30, 2022
Inventory Disclosure [Abstract] |
Inventory Disclosure [Text Block] | NOTE 6 – INVENTORIES
|  | January 30, |  |  | January 31, |
|  | 2022 |  |  | 2021 |
Finished furniture |  | $ | 89,066 |  |  | $ | 81,290 |
Furniture in process |  |  | 2,314 |  |  |  | 1,397 |
Materials and supplies |  |  | 13,179 |  |  |  | 9,639 |
Inventories at FIFO |  |  | 104,559 |  |  |  | 92,326 |
Reduction to LIFO basis |  |  | (29,536 | ) |  |  | (22,167 | )
Inventories |  | $ | 75,023 |  |  | $ | 70,159 |
If the first-in, first-out (FIFO) method had been used in valuing all inventories, net income would have been $17.4 million in fiscal 2022, net loss would have been $11.1 million in fiscal 2021, and net income would have been $19.5 million in fiscal 2020. We recorded LIFO expense of $7.4 million in fiscal 2022, LIFO income of $1.3 million in fiscal 2021, and LIFO expense of $3.1 million in fiscal 2020. At January 30, 2022 and January 31, 2021, we had $8.9 million and $6.7 million, respectively, in consigned inventories, which are included in the “Finished furniture” line in the table above. At January 30, 2022, we held $11.1 million in inventory outside of the United States, in Vietnam and China. At January 31, 2021, we held $11.3 million in inventory outside of the United States, in Vietnam and China.

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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 https://asc.fasb.org/topic&trid=2126998 + Details
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