XML 32 R16.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

INVENTORIES | 12 Months Ended
--- | ---
Jan. 28, 2024
Inventory Disclosure [Abstract] |
Inventory Disclosure [Text Block] | NOTE 7 – INVENTORIES
|  | January 28, |  |  | January 29, |
|  | 2024 |  |  | 2023 |
Finished furniture |  | $ | 75,354 |  |  | $ | 115,015 |
Furniture in process |  |  | 1,702 |  |  |  | 1,943 |
Materials and supplies |  |  | 10,538 |  |  |  | 13,509 |
Inventories at FIFO |  |  | 87,594 |  |  |  | 130,467 |
Reduction to LIFO basis |  |  | (25,779 | ) |  |  | (33,792 | )
Inventories |  | $ | 61,815 |  |  | $ | 96,675 |
At January 28, 2024 and January 29, 2023, we had $198,000 and $2.4 million, respectively, in consigned inventories, which are included in the “Finished furniture” line in the table above. At January 28, 2024, we held $4.1 million in inventory in Vietnam. At January 29, 2023, we held $12.3 million in inventory in Vietnam and China.

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//330/tableOfContent + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration