12. Segment Information

6 Months Ended

Aug. 03, 2014

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

12.         Segment Information

For financial reporting purposes, we are organized into two operating segments – casegoods furniture and upholstered furniture. Results from our new H Contract and Homeware business initiatives, and the elimination of intercompany sales and profits related to these businesses, are aggregated with the results from our casegoods operating segment. The following table presents segment information for the periods, and as of the dates, indicated:

	Thirteen Weeks Ended										Twenty-Six Weeks Ended
	August 3, 2014					August 4, 2013					August 3, 2014					August 4, 2013
			% Net					% Net					% Net					% Net
Net Sales			Sales					Sales					Sales					Sales
Casegoods	$	33,996		61.9	%	$	34,839		63.0	%	$	73,014		62.8	%	$	70,281		63.0	%
Upholstery		20,887		38.1	%		20,462		37.0	%		43,265		37.2	%		41,315		37.0	%
Consolidated	$	54,883		100.0	%	$	55,301		100.0	%	$	116,279		100.0	%	$	111,596		100.0	%
Gross Profit & Margin
Casegoods	$	9,657		28.4	%	$	9,148		26.3	%	$	21,034		28.8	%	$	19,146		27.2	%
Upholstery		4,000		19.2	%		4,109		20.1	%		8,233		19.0	%		8,027		19.4	%
Consolidated	$	13,657		24.9	%	$	13,257		24.0	%	$	29,267		25.2	%	$	27,173		24.3	%
Operating Income & Margin
Casegoods	$	2,688		7.9	%	$	1,806		5.2	%	$	6,399		8.8	%	$	4,372		6.2	%
Upholstery		726		3.5	%		834		4.1	%		1,258		2.9	%		1,502		3.6	%
Consolidated	$	3,414		6.2	%	$	2,640		4.8	%	$	7,657		6.6	%	$	5,874		5.3	%
Depreciation & Amortization
Casegoods	$	388				$	381				$	755				$	762
Upholstery		258					220					504					424
Consolidated	$	646				$	601				$	1,259				$	1,186
Capital Expenditures
Casegoods	$	705				$	549				$	1,383				$	1,227
Upholstery		286					297					616					499
Consolidated	$	991				$	846				$	1,999				$	1,726

	As of August 3, 2014		% Total			As of February 2, 2014		% Total
Total Assets			Assets					Assets
Casegoods	$	126,723		79.0	%	$	122,345		78.7	%
Upholstery		33,688		21.0	%		33,136		21.3	%
Consolidated	$	160,411		100.0	%	$	155,481		100.0	%