| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| |
|
Quarter Ended
|
|
| |
|
February 25, 2023
|
|
|
February 26, 2022
|
|
| Sales Revenue |
|
|
|
|
|
|
|
|
|
Wholesale sales of furniture and accessories
|
|
$ |
69,884 |
|
|
$ |
83,485 |
|
|
Less: Sales to retail segment
|
|
|
(30,099 |
) |
|
|
(29,728 |
) |
|
Wholesale sales to external customers
|
|
|
39,785 |
|
|
|
53,757 |
|
|
Retail sales of furniture and accessories
|
|
|
64,962 |
|
|
|
64,107 |
|
|
Corporate and other
|
|
|
2,951 |
|
|
|
- |
|
|
Consolidated net sales of furniture and accessories
|
|
$ |
107,698 |
|
|
$ |
117,864 |
|
| |
|
|
|
|
|
|
|
|
| Income from Operations |
|
|
|
|
|
|
|
|
|
Wholesale
|
|
$ |
8,994 |
|
|
$ |
10,202 |
|
|
Retail - Company-owned stores
|
|
|
1,530 |
|
|
|
2,622 |
|
|
Net expenses - Corporate and other
|
|
|
(7,771 |
) |
|
|
(6,245 |
) |
|
Inter-company elimination
|
|
|
(51 |
) |
|
|
(101 |
) |
|
Consolidated
|
|
$ |
2,702 |
|
|
$ |
6,478 |
|
| |
|
|
|
|
|
|
|
|
| Depreciation and Amortization |
|
|
|
|
|
|
|
|
|
Wholesale
|
|
$ |
606 |
|
|
$ |
570 |
|
|
Retail - Company-owned stores
|
|
|
1,299 |
|
|
|
1,495 |
|
|
Corporate and other
|
|
|
435 |
|
|
|
324 |
|
|
Consolidated
|
|
$ |
2,340 |
|
|
$ |
2,389 |
|
| |
|
|
|
|
|
|
|
|
| Capital Expenditures |
|
|
|
|
|
|
|
|
|
Wholesale
|
|
$ |
637 |
|
|
$ |
1,103 |
|
|
Retail - Company-owned stores
|
|
|
1,282 |
|
|
|
116 |
|
|
Corporate and other
|
|
|
1,422 |
|
|
|
1,124 |
|
|
Consolidated
|
|
$ |
3,341 |
|
|
$ |
2,343 |
|
| |
|
As of
|
|
|
As of
|
|
|
Identifiable Assets
|
|
February 25, 2023
|
|
|
November 26, 2022
|
|
|
Wholesale
|
|
$ |
116,694 |
|
|
$ |
125,433 |
|
|
Retail - Company-owned stores
|
|
|
162,232 |
|
|
|
162,222 |
|
|
Corporate and other
|
|
|
112,691 |
|
|
|
118,618 |
|
|
Consolidated
|
|
$ |
391,617 |
|
|
$ |
406,273 |
|
|