NOTE 14 - SEGMENT INFORMATION

12 Months Ended

Jan. 31, 2016

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

	Fifty-Two Weeks Ended						Fifty-Two Weeks Ended						Fifty-Two Weeks Ended
	January 31, 2016						February 1, 2015						February 2, 2014
				% Net						% Net						% Net
Net Sales				Sales						Sales						Sales
Casegoods	$	155,106			62.8	%	$	153,882			63.0	%	$	143,802			63.0	%
Upholstery		84,090			34.0	%		86,362			35.3	%		83,027			36.4	%
All other		8,033			3.3	%		5,025			2.1	%		1,487			0.7	%
Intercompany eliminations		(230	)					(919	)					(23	)
Consolidated	$	246,999			100.0	%	$	244,350			100.0	%	$	228,293			100.0	%
Gross Profit
Casegoods	$	47,558			30.7	%	$	44,868			29.2	%	$	38,762			27.0	%
Upholstery		18,852			22.4	%		16,489			19.1	%		15,393			18.5	%
All other		2,252			28.0	%		1,465			29.2	%		588			39.5	%
Intercompany eliminations		26						(22	)					(18	)
Consolidated	$	68,688			27.8	%	$	62,800			25.7	%	$	54,725			24.0	%
Operating Income
Casegoods	$	18,509			11.9	%	$	17,286			11.2	%	$	12,150			8.4	%
Upholstery		6,020			7.2	%		2,871			3.3	%		1,913			2.3	%
All other		(293	)		-3.6	%		(1,087	)		-21.6	%		(1,542	)		-103.7	%
Intercompany eliminations		26						(22	)					(18	)
Consolidated	$	24,262			9.8	%	$	19,048			7.8	%	$	12,503			5.5	%
Capital Expenditures
Casegoods	$	2,219					$	2,124					$	2,489
Upholstery		621						830						982
All other		7						40						-
Consolidated	$	2,847					$	2,994					$	3,471
Depreciation    & Amortization
Casegoods	$	1,808					$	1,591					$	1,551
Upholstery		1,126						1,005						940
All other		12						3						-
Consolidated	$	2,946					$	2,599					$	2,491

	As of January 31,						As of February 1,
	2016			%Total			2015			%Total
Total Assets				Assets						Assets
Casegoods	$	146,794			80.8	%	$	135,403			79.3	%
Upholstery		34,010			18.7	%		33,788			19.8	%
All other		863			0.5	%		1,605			0.9	%
Intercompany eliminations		(14	)					(41	)
Consolidated	$	181,653			100.0	%	$	170,755			100.0	%

No significant long-lived assets were held outside the United States at either January 31, 2016 or February 2, 2014. International customers accounted for approximately 5% of consolidated invoiced sales in fiscal 2016 and approximately 6% of consolidated net sales in both fiscal 2015 and fiscal 2014.