NOTE 14 - SEGMENT INFORMATION

12 Months Ended

Feb. 01, 2015

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

NOTE 14 – SEGMENT INFORMATION

For financial reporting purposes, we are organized into three operating segments – casegoods furniture, upholstered furniture and an “all other” segment, which includes our two startup initiatives, Homeware and H Contract. The financial information for fiscal 2014 and fiscal 2013 appearing in the table below has been updated to conform to the fiscal 2015 presentation of our operating segments. The following table presents segment information for the periods, and as of the dates, indicated:

	Fifty-Two Weeks Ended						Fifty-Two Weeks Ended						Fifty-Three Weeks Ended
	February 1, 2015						February 2, 2014						February 3, 2013
				% Net						% Net						% Net
Net Sales				Sales						Sales						Sales
Casegoods	$	153,882			63.0	%	$	143,802			63.0	%	$	141,064			64.6	%
Upholstery		86,362			35.3	%		83,027			36.4	%		77,295			35.4	%
All other		5,025			2.1	%		1,487			0.7	%		-			0.0	%
Intercompany eliminations		(919	)		-0.4	%		(23	)		0.0	%		-			0.0	%
Consolidated	$	244,350			100.0	%	$	228,293			100.0	%	$	218,359			100.0	%
Gross Profit
Casegoods	$	44,868			29.2	%	$	38,762			27.0	%	$	38,054			27.0	%
Upholstery		16,489			19.1	%		15,393			18.5	%		14,492			18.8	%
All other		1,465			29.2	%		588			39.5	%		-			0.0	%
Intercompany eliminations		(22	)		2.4	%		(18	)		76.7	%		-			0.0	%
Consolidated	$	62,800			25.7	%	$	54,725			24.0	%	$	52,546			24.1	%
Operating Income
Casegoods	$	17,286			11.2	%	$	12,150			8.4	%	$	12,082			8.6	%
Upholstery		2,871			3.3	%		1,913			2.3	%		987			1.3	%
All other		(1,087	)		-21.6	%		(1,542	)		-103.7	%		(129	)		0.0	%
Intercompany eliminations		(22	)		2.4	%		(18	)		76.7	%		-			0.0	%
Consolidated	$	19,048			7.8	%	$	12,503			5.5	%	$	12,940			5.9	%
Capital Expenditures
Casegoods	$	2,124					$	2,489					$	3,156
Upholstery		830						982						905
All other		40						-						-
Consolidated	$	2,994					$	3,471					$	4,061
Depreciation    & Amortization
Casegoods	$	1,591					$	1,551					$	1,671
Upholstery		1,005						940						895
All other		3						-						-
Consolidated	$	2,599					$	2,491					$	2,566

	As of February 1,						As of February 2,
	2015			%Total			2014			%Total
Total Assets				Assets						Assets
Casegoods	$	135,403			79.3	%	$	121,316			78.0	%
Upholstery		33,788			19.8	%		33,136			21.3	%
All other		1,605			0.9	%		1,047			0.7	%
Intercompany eliminations		(41	)		0.0	%		(18	)		0.0	%
Consolidated	$	170,755			100.0	%	$	155,481			100.0	%

No significant long-lived assets were held outside the United States at either February 1, 2015 or February 2, 2014. International customers accounted for approximately 6% of consolidated net sales in fiscal 2015, 4.0% of consolidated net sales in fiscal 2014 and 4.4% of consolidated net sales in fiscal 2013.