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Bassett Furniture Industries Inc. – ‘10-K’ for 11/25/23 – ‘EX-101.CAL’

On:  Thursday, 1/25/24, at 4:58pm ET   ·   For:  11/25/23   ·   Accession #:  1437749-24-2203   ·   File #:  0-00209

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 1/25/24  Bassett Furniture Industries Inc. 10-K       11/25/23  115:11M                                    RDG Filings/FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.28M 
 2: EX-21       Subsidiaries List                                   HTML     35K 
 3: EX-23.A     Consent of Expert or Counsel                        HTML     32K 
 8: EX-97       Clawback Policy re: Recovery of Erroneously         HTML     39K 
                Awarded Compensation                                             
 4: EX-31.A     Certification -- §302 - SOA'02                      HTML     36K 
 5: EX-31.B     Certification -- §302 - SOA'02                      HTML     36K 
 6: EX-32.A     Certification -- §906 - SOA'02                      HTML     33K 
 7: EX-32.B     Certification -- §906 - SOA'02                      HTML     33K 
14: R1          Document And Entity Information                     HTML    101K 
15: R2          Consolidated Balance Sheets                         HTML    142K 
16: R3          Consolidated Balance Sheets (Parentheticals)        HTML     42K 
17: R4          Consolidated Statements of Operations               HTML    149K 
18: R5          Consolidated Statements of Comprehensive Income     HTML     77K 
                (Loss)                                                           
19: R6          Consolidated Statements of Cash Flows               HTML    129K 
20: R7          Consolidated Statements of Stockholders' Equity     HTML     99K 
21: R8          Consolidated Statements of Stockholders' Equity     HTML     34K 
                (Parentheticals)                                                 
22: R9          Note 1 - Description of Business                    HTML     36K 
23: R10         Note 2 - Significant Accounting Policies            HTML     84K 
24: R11         Note 3 - Business Combinations                      HTML     57K 
25: R12         Note 4 - Financial Instruments, Investments and     HTML     40K 
                Fair Value Measurements                                          
26: R13         Note 5 - Accounts Receivable                        HTML     46K 
27: R14         Note 6 - Inventories                                HTML     59K 
28: R15         Note 7 - Property and Equipment                     HTML     63K 
29: R16         Note 8 - Goodwill and Other Intangible Assets       HTML     88K 
30: R17         Note 9 - Bank Credit Facility                       HTML     41K 
31: R18         Note 10 - Post-employment Benefit Obligations       HTML     90K 
32: R19         Note 11 - Accumulated Other Comprehensive Income    HTML     43K 
                (Loss)                                                           
33: R20         Note 12 - Capital Stock and Stock Compensation      HTML     73K 
34: R21         Note 13 - Income Taxes                              HTML     86K 
35: R22         Note 14 - Other Gains and Losses                    HTML     36K 
36: R23         Note 15 - Leases and Lease Guarantees               HTML    106K 
37: R24         Note 16 - Contingencies                             HTML     34K 
38: R25         Note 17 - Earnings (Loss) Per Share                 HTML     70K 
39: R26         Note 18 - Discontinued Operations                   HTML     68K 
40: R27         Note 19 - Segment Information                       HTML     98K 
41: R28         Note 20 - Revenue Recognition                       HTML     78K 
42: R29         Insider Trading Arrangements                        HTML     40K 
43: R30         Schedule II - Analysis of Valuation and Qualifying  HTML     73K 
                Accounts                                                         
44: R31         Significant Accounting Policies (Policies)          HTML    128K 
45: R32         Note 2 - Significant Accounting Policies (Tables)   HTML     39K 
46: R33         Note 3 - Business Combinations (Tables)             HTML     51K 
47: R34         Note 5 - Accounts Receivable (Tables)               HTML     46K 
48: R35         Note 6 - Inventories (Tables)                       HTML     59K 
49: R36         Note 7 - Property and Equipment (Tables)            HTML     64K 
50: R37         Note 8 - Goodwill and Other Intangible Assets       HTML     92K 
                (Tables)                                                         
51: R38         Note 10 - Post-employment Benefit Obligations       HTML     87K 
                (Tables)                                                         
52: R39         Note 11 - Accumulated Other Comprehensive Income    HTML     42K 
                (Loss) (Tables)                                                  
53: R40         Note 12 - Capital Stock and Stock Compensation      HTML     69K 
                (Tables)                                                         
54: R41         Note 13 - Income Taxes (Tables)                     HTML     84K 
55: R42         Note 15 - Leases and Lease Guarantees (Tables)      HTML    108K 
56: R43         Note 17 - Earnings (Loss) Per Share (Tables)        HTML     70K 
57: R44         Note 18 - Discontinued Operations (Tables)          HTML     65K 
58: R45         Note 19 - Segment Information (Tables)              HTML     89K 
59: R46         Note 20 - Revenue Recognition (Tables)              HTML     74K 
60: R47         Schedule II - Analysis of Valuation and Qualifying  HTML     71K 
                Accounts (Tables)                                                
61: R48         Note 1 - Description of Business (Details Textual)  HTML     38K 
62: R49         Note 2 - Significant Accounting Policies (Details   HTML     85K 
                Textual)                                                         
63: R50         Note 2 - Significant Accounting Policies -          HTML     39K 
                Aggregate Exposure from Receivables and Guarantees               
                Related to Customers (Details)                                   
64: R51         Note 3 - Business Combinations (Details Textual)    HTML     59K 
65: R52         Note 3 - Business Combinations - Schedule of        HTML     73K 
                Business Acquisitions, by Acquisition (Details)                  
66: R53         Note 4 - Financial Instruments, Investments and     HTML     43K 
                Fair Value Measurements (Details Textual)                        
67: R54         Note 5 - Accounts Receivable - Accounts Receivable  HTML     37K 
                (Details)                                                        
68: R55         Note 5 - Accounts Receivable - Activity in          HTML     38K 
                Allowance for Doubtful Accounts (Details)                        
69: R56         Note 6 - Inventories (Details Textual)              HTML     31K 
70: R57         Note 6 - Inventories - Inventories (Details)        HTML     47K 
71: R58         Note 6 - Inventories - Activity in Reserves for     HTML     43K 
                Excess Quantities and Obsolete Inventory by                      
                Segment (Details)                                                
72: R59         Note 7 - Property and Equipment - Property and      HTML     44K 
                Equipment (Details)                                              
73: R60         Note 7 - Property and Equipment - Summary of        HTML     38K 
                Reportable Segment Property and Equipment                        
                (Details)                                                        
74: R61         Note 7 - Property and Equipment - Depreciation      HTML     42K 
                Expense (Details)                                                
75: R62         Note 8 - Goodwill and Other Intangible Assets       HTML     35K 
                (Details Textual)                                                
76: R63         Note 8 - Goodwill and Other Intangible Assets -     HTML     45K 
                Goodwill and Other Intangible Assets (Details)                   
77: R64         Note 8 - Goodwill and Other Intangible Assets -     HTML     51K 
                Changes in Carrying Amount of Goodwill by                        
                Reportable Segment (Details)                                     
78: R65         Note 8 - Goodwill and Other Intangible Assets -     HTML     35K 
                Useful Lives and Remaining Amortization Period of                
                Goodwill and Other Intangible Assets (Details)                   
79: R66         Note 8 - Goodwill and Other Intangible Assets -     HTML     43K 
                Estimated Future Amortization Expense for                        
                Intangible Assets (Details)                                      
80: R67         Note 9 - Bank Credit Facility (Details Textual)     HTML     53K 
81: R68         Note 10 - Post-employment Benefit Obligations       HTML     81K 
                (Details Textual)                                                
82: R69         Note 10 - Post-employment Benefit Obligations -     HTML     67K 
                Plan Summary (Details)                                           
83: R70         Note 10 - Post-employment Benefit Obligations -     HTML     52K 
                Components of Net Periodic Pension Cost (Details)                
84: R71         Note 10 - Post-employment Benefit Obligations -     HTML     42K 
                Assumptions Used in Calculating Net Periodic                     
                Pension Cost (Details)                                           
85: R72         Note 10 - Post-employment Benefit Obligations -     HTML     36K 
                Estimated Future Benefit Payments (Details)                      
86: R73         Note 11 - Accumulated Other Comprehensive Income    HTML     49K 
                (Loss) - Activity in Accumulated Other                           
                Comprehensive Loss (Details)                                     
87: R74         Note 12 - Capital Stock and Stock Compensation      HTML     65K 
                (Details Textual)                                                
88: R75         Note 12 - Capital Stock and Stock Compensation -    HTML     34K 
                Compensation Expense Related to Restricted Stock                 
                and Stock Options Included in Selling, General and               
                Administrative Expenses (Details)                                
89: R76         Note 12 - Capital Stock and Stock Compensation -    HTML     39K 
                Changes in Outstanding Options (Details)                         
90: R77         Note 12 - Capital Stock and Stock Compensation -    HTML     52K 
                Summary of Restricted Shares Activity (Details)                  
91: R78         Note 12 - Capital Stock and Stock Compensation -    HTML     46K 
                Changes in Non-vested Options (Details)                          
92: R79         Note 13 - Income Taxes (Details Textual)            HTML     42K 
93: R80         Note 13 - Income Taxes - Components of Income Tax   HTML     45K 
                Provision (Benefit) (Details)                                    
94: R81         Note 13 - Income Taxes - Reconciliation of          HTML     47K 
                Statutory Federal Income Tax Rate and Effective                  
                Income Tax Rate (Details)                                        
95: R82         Note 13 - Income Taxes - Income Tax Effects of      HTML     63K 
                Temporary Differences and Carryforwards (Details)                
96: R83         Note 14 - Other Gains and Losses (Details Textual)  HTML     52K 
97: R84         Note 15 - Leases and Lease Guarantees (Details      HTML     34K 
                Textual)                                                         
98: R85         Note 15 - Leases and Lease Guarantees -             HTML     68K 
                Supplemental Lease Disclosures (Details)                         
99: R86         Note 15 - Leases and Lease Guarantees - Right of    HTML     37K 
                Use Assets (Details)                                             
100: R87         Note 15 - Leases and Lease Guarantees - Lease Cost  HTML     46K  
                (Details)                                                        
101: R88         Note 15 - Leases and Lease Guarantees - Lease       HTML     70K  
                Maturities (Details)                                             
102: R89         Note 15 - Leases and Lease Guarantees - Minimum     HTML     45K  
                Future Rental Income (Details)                                   
103: R90         Note 17 - Earnings (Loss) Per Share -               HTML     70K  
                Reconciliation of Basic and Diluted Loss Per Share               
                (Details)                                                        
104: R91         Note 17 - Earnings (Loss) Per Share - Antidilutive  HTML     34K  
                Securities (Details)                                             
105: R92         Note 18 - Discontinued Operations (Details          HTML     51K  
                Textual)                                                         
106: R93         Note 18 - Discontinued Operations - Disposal        HTML     76K  
                Groups, Including Discontinued Operations                        
                (Details)                                                        
107: R94         Note 19 - Segment Information (Details Textual)     HTML     32K  
108: R95         Note 19 - Segment Information - Segment             HTML     91K  
                Information by Segment (Details)                                 
109: R96         Note 20 - Revenue Recognition - Disaggregated       HTML     69K  
                Revenue (Details)                                                
110: R97         Schedule II - Analysis of Valuation and Qualifying  HTML     48K  
                Accounts (Details)                                               
113: XML         IDEA XML File -- Filing Summary                      XML    220K  
111: XML         XBRL Instance -- bset20231125_10k_htm                XML   2.62M  
112: EXCEL       IDEA Workbook of Financial Report Info              XLSX    200K  
13: EX-101.CAL  XBRL Calculations -- bset-20231125_cal               XML    274K 
10: EX-101.DEF  XBRL Definitions -- bset-20231125_def                XML   1.82M 
11: EX-101.LAB  XBRL Labels -- bset-20231125_lab                     XML   1.48M 
12: EX-101.PRE  XBRL Presentations -- bset-20231125_pre              XML   1.88M 
 9: EX-101.SCH  XBRL Schema -- bset-20231125                         XSD    281K 
114: JSON        XBRL Instance as JSON Data -- MetaLinks              624±  1.05M  
115: ZIP         XBRL Zipped Folder -- 0001437749-24-002203-xbrl      Zip    393K

‘EX-101.CAL’   —   XBRL Calculations — bset-20231125_cal

This Exhibit is an XBRL File.

                                                                                                                                                                                
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9 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 1/16/24  Bassett Furniture Industries Inc. 8-K:5,9     1/10/24   12:236K                                   RDG Filings/FA
10/18/22  Bassett Furniture Industries Inc. 8-K:1,9    10/12/22   12:248K                                   RDG Filings/FA
 2/01/22  Bassett Furniture Industries Inc. 8-K:1,9     1/31/22   12:682K                                   RDG Filings/FA
 1/31/22  Bassett Furniture Industries Inc. 10-K       11/27/21  117:12M                                    RDG Filings/FA
 2/08/21  Bassett Furniture Industries Inc. DEF 14A     3/10/21    1:1.1M                                   RDG Filings/FA
 1/23/20  Bassett Furniture Industries Inc. 10-K       11/30/19  114:11M                                    RDG Filings/FA
 5/05/17  Bassett Furniture Industries Inc. 8-K:5,9     5/01/17    3:180K                                   RDG Filings/FA
 7/02/14  Bassett Furniture Industries Inc. 10-Q        5/31/14   65:5.6M                                   RDG Filings/FA
 3/02/98  Bassett Furniture Industries Inc. 10-K       11/30/97   10:187K                                   Bowne - DC/FA
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