Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 01, 2024 |
May 27, 2023 |
Jun. 01, 2024 |
May 27, 2023 |
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| Net sales of furniture and accessories | $ 83,410 | $ 100,519 | $ 169,964 | $ 208,217 | ||
| Cost of furniture and accessories sold | 39,650 | 47,686 | 78,337 | 98,187 | ||
| Gross profit | 43,760 | 52,833 | 91,627 | 110,030 | | |
| Selling, general and administrative expenses | 46,707 | 51,366 | 96,931 | 105,861 | | |
| Asset impairment charges | 5,515 | 0 | 5,515 | 0 | | |
| Gain on revaluation of contingent consideration | 0 | 1,013 | 0 | 1,013 | | |
| Total Operating Expenses | 52222.0 | 52379.0 | 102446.0 | 106874.0 | 0 | |
| Interest (loss) from operations | (8,462) | 2,480 | (10,819) | 5,182 | | |
| Interest income | 627 | 569 | 1,383 | 721 | | |
| Total Other Income Expenses | 351.0 | 64.0 | 1003.0 | -351.0 | 0 | |
| Other loss, net | (276) | (505) | (380) | (1,072) | | |
| Income (loss) before income taxes | (8,111) | 2,544 | (9,816) | 4,831 | | |
| Income tax expense (benefit) | (910) | 468 | (1,422) | 1,310 | | |
| Net income (loss) | $ (7,201) | $ 2,076 | $ (8,394) | $ 3,521 | | |
| Basic earnings (loss) per share (in dollars per share) | $ (0.82) | $ 0.24 | $ (0.96) | $ 0.4 | ||
| Diluted earnings (loss) per share (in dollars per share) | (0.82) | 0.24 | (0.96) | 0.4 | ||
| Regular dividends per share (in dollars per share) | $ 0.18 | $ 0.16 | $ 0.34 | $ 0.32 | ||
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets and intangible assets. Does not include goodwill. No definition available.
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- Definition Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Aggregate dividends declared during the period for each share of common stock outstanding. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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