11. Segment Information (Tables)

6 Months Ended

Aug. 02, 2015

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

The following table presents segment information for the periods, and as of the dates, indicated:

	Thirteen Weeks Ended												Twenty-Six Weeks Ended
	August 2						August 3						August 2						August 3
	2015						2014						2015						2014
				% Net						% Net						% Net						% Net
Net Sales				Sales						Sales						Sales						Sales
Casegoods	$	37,314			62.0	%	$	33,092			60.3	%	$	75,797			62.6	%	$	71,345			61.4	%
Upholstery		20,696			34.4	%		20,887			38.1	%		41,999			34.7	%		43,265			37.2	%
All other		2,193			3.6	%		1,146			2.1	%		3,525			2.9	%		2,055			1.8	%
Intercompany eliminations		(63	)					(242	)					(225	)					(386	)
Consolidated	$	60,140					$	54,883					$	121,096					$	116,279
Gross Profit & Margin
Casegoods	$	10,904			29.2	%	$	9,365			28.3	%	$	22,205			29.3	%	$	20,457			28.7	%
Upholstery		4,532			21.9	%		4,000			19.2	%		9,251			22.0	%		8,233			19.0	%
All other		649			29.6	%		299			26.1	%		999			28.3	%		582			28.3	%
Intercompany eliminations		8						(7	)					13						(5	)
Consolidated	$	16,093			26.8	%	$	13,657			24.9	%	$	32,468			26.8	%	$	29,267			25.2	%
Operating Income & Margin
Casegoods	$	4,456			11.9	%	$	3,015			9.1	%	$	8,557			11.3	%	$	7,081			9.9	%
Upholstery		1,307			6.3	%		726			3.5	%		2,755			6.6	%		1,258			2.9	%
All other		88			4.0	%		(320	)		-27.9	%		(224	)		-6.4	%		(677	)		-32.9	%
Intercompany eliminations		8						(7	)					13						(5	)
Consolidated	$	5,859			9.7	%	$	3,414			6.2	%	$	11,101			9.2	%	$	7,657			6.6	%
Capital Expenditures
Casegoods	$	571					$	705					$	940					$	1,383
Upholstery		358						286						417						616
All other		6						-						7
Consolidated	$	935					$	991					$	1,364					$	1,999
Depreciation & Amortization
Casegoods	$	478					$	388					$	874					$	755
Upholstery		238						258						459						504
All other		3						-						6
Consolidated	$	719					$	646					$	1,339					$	1,259

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

	As of			% Total			As of			% Total
Identifiable Assets	Aug 2, 2015			Assets			Feb 1, 2015			Assets
Casegoods	$	137,946			79.1	%	$	135,403			79.3	%
Upholstery		33,866			19.4	%		33,788			19.8	%
All other		2,542			1.5	%		1,605			0.9	%
Intercompany eliminations		(27	)					(41	)
Consolidated	$	174,327			100.0	%	$	170,755			100.0	%