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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/21/21 Bassett Furniture Industries Inc. 10-K 11/28/20 114:11M RDG Filings/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.35M 2: EX-21 Subsidiaries List HTML 33K 3: EX-23.A Consent of Expert or Counsel HTML 31K 4: EX-31.A Certification -- §302 - SOA'02 HTML 35K 5: EX-31.B Certification -- §302 - SOA'02 HTML 35K 6: EX-32.A Certification -- §906 - SOA'02 HTML 31K 7: EX-32.B Certification -- §906 - SOA'02 HTML 31K 14: R1 Document And Entity Information HTML 90K 15: R2 Consolidated Balance Sheets HTML 127K 16: R3 Consolidated Balance Sheets (Parentheticals) HTML 40K 17: R4 Consolidated Statements of Operations HTML 105K 18: R5 Consolidated Statements of Comprehensive Income HTML 63K (Loss) 19: R6 Consolidated Statements of Cash Flows HTML 128K 20: R7 Consolidated Statements of Stockholders' Equity HTML 90K 21: R8 Consolidated Statements of Stockholders' Equity HTML 33K (Parentheticals) 22: R9 Note 1 - Description of Business HTML 40K 23: R10 Note 2 - Significant Accounting Policies HTML 99K 24: R11 Note 3 - Business Combinations HTML 56K 25: R12 Note 4 - Financial Instruments, Investments and HTML 40K Fair Value Measurements 26: R13 Note 5 - Accounts Receivable HTML 47K 27: R14 Note 6 - Inventories HTML 60K 28: R15 Note 7 - Property and Equipment HTML 65K 29: R16 Note 8 - Goodwill and Other Intangible Assets HTML 94K 30: R17 Note 9 - Bank Credit Facility HTML 36K 31: R18 Note 10 - Post-employment Benefit Obligations HTML 104K 32: R19 Note 11 - Accumulated Other Comprehensive Loss HTML 43K 33: R20 Note 12 - Capital Stock and Stock Compensation HTML 83K 34: R21 Note 13 - Income Taxes HTML 94K 35: R22 Note 14 - Other Gains and Losses HTML 39K 36: R23 Note 15 - Leases and Lease Guarantees HTML 86K 37: R24 Note 16 - Contingencies HTML 34K 38: R25 Note 17 - Earnings (Loss) Per Share HTML 58K 39: R26 Note 18 - Segment Information HTML 122K 40: R27 Note 19 - Quarterly Results of Operations HTML 81K 41: R28 Schedule II - Analysis of Valuation and Qualifying HTML 77K Accounts 42: R29 Significant Accounting Policies (Policies) HTML 147K 43: R30 Note 2 - Significant Accounting Policies (Tables) HTML 38K 44: R31 Note 3 - Business Combinations (Tables) HTML 51K 45: R32 Note 5 - Accounts Receivable (Tables) HTML 47K 46: R33 Note 6 - Inventories (Tables) HTML 60K 47: R34 Note 7 - Property and Equipment (Tables) HTML 65K 48: R35 Note 8 - Goodwill and Other Intangible Assets HTML 94K (Tables) 49: R36 Note 10 - Post-employment Benefit Obligations HTML 96K (Tables) 50: R37 Note 11 - Accumulated Other Comprehensive Loss HTML 41K (Tables) 51: R38 Note 12 - Capital Stock and Stock Compensation HTML 84K (Tables) 52: R39 Note 13 - Income Taxes (Tables) HTML 89K 53: R40 Note 15 - Leases and Lease Guarantees (Tables) HTML 80K 54: R41 Note 17 - Earnings (Loss) Per Share (Tables) HTML 58K 55: R42 Note 18 - Segment Information (Tables) HTML 113K 56: R43 Note 19 - Quarterly Results of Operations (Tables) HTML 75K 57: R44 Schedule II - Analysis of Valuation and Qualifying HTML 75K Accounts (Tables) 58: R45 Note 1 - Description of Business (Details Textual) HTML 37K 59: R46 Note 2 - Significant Accounting Policies (Details HTML 117K Textual) 60: R47 Note 2 - Significant Accounting Policies - HTML 38K Aggregate Exposure from Receivables and Guarantees Related to Customers (Details) 61: R48 Note 3 - Business Combinations (Details Textual) HTML 37K 62: R49 Note 3 - Business Combinations - Acquisitions HTML 58K (Details) 63: R50 Note 3 - Business Combinations - Acquired HTML 39K Identifiable Intangible Assets (Details) 64: R51 Note 4 - Financial Instruments, Investments and HTML 40K Fair Value Measurements (Details Textual) 65: R52 Note 5 - Accounts Receivable - Accounts Receivable HTML 36K (Details) 66: R53 Note 5 - Accounts Receivable - Activity in HTML 36K Allowance for Doubtful Accounts (Details) 67: R54 Note 6 - Inventories (Details Textual) HTML 30K 68: R55 Note 6 - Inventories - Inventories (Details) HTML 46K 69: R56 Note 6 - Inventories - Activity in Reserves for HTML 44K Excess Quantities and Obsolete Inventory by Segment (Details) 70: R57 Note 7 - Property and Equipment (Details Textual) HTML 35K 71: R58 Note 7 - Property and Equipment - Property and HTML 44K Equipment (Details) 72: R59 Note 7 - Property and Equipment - Summary of HTML 37K Reportable Segment Property and Equipment (Details) 73: R60 Note 7 - Property and Equipment - Depreciation HTML 41K Expense (Details) 74: R61 Note 8 - Goodwill and Other Intangible Assets HTML 40K (Details Textual) 75: R62 Note 8 - Goodwill and Other Intangible Assets - HTML 48K Goodwill and Other Intangible Assets (Details) 76: R63 Note 8 - Goodwill and Other Intangible Assets - HTML 44K Changes in Carrying Amount of Goodwill by Reportable Segment (Details) 77: R64 Note 8 - Goodwill and Other Intangible Assets - HTML 37K Useful Lives and Remaining Amortization Period of Goodwill and Other Intangible Assets (Details) 78: R65 Note 8 - Goodwill and Other Intangible Assets - HTML 45K Estimated Future Amortization Expense for Intangible Assets (Details) 79: R66 Note 9 - Bank Credit Facility (Details Textual) HTML 49K 80: R67 Note 10 - Post-employment Benefit Obligations HTML 83K (Details Textual) 81: R68 Note 10 - Post-employment Benefit Obligations - HTML 67K Plan Summary (Details) 82: R69 Note 10 - Post-employment Benefit Obligations - HTML 66K Components of Net Periodic Pension Cost (Details) 83: R70 Note 10 - Post-employment Benefit Obligations - HTML 36K Amounts Expected to be Recognized in Next Fiscal Year (Details) 84: R71 Note 11 - Accumulated Other Comprehensive Loss - HTML 43K Activity in Accumulated Other Comprehensive Loss (Details) 85: R72 Note 12 - Capital Stock and Stock Compensation HTML 73K (Details Textual) 86: R73 Note 12 - Capital Stock and Stock Compensation - HTML 33K Compensation Expense Related to Restricted Stock and Stock Options Included in Selling, General and Administrative Expenses (Details) 87: R74 Note 12 - Capital Stock and Stock Compensation - HTML 49K Changes in Outstanding Options (Details) 88: R75 Note 12 - Capital Stock and Stock Compensation - HTML 38K Additional Information Regarding Activity in Stock Options (Details) 89: R76 Note 12 - Capital Stock and Stock Compensation - HTML 51K Changes in Non-vested Options (Details) 90: R77 Note 12 - Capital Stock and Stock Compensation - HTML 42K Restricted Stock Awards (Details) 91: R78 Note 13 - Income Taxes (Details Textual) HTML 47K 92: R79 Note 13 - Income Taxes - Components of Income Tax HTML 44K Provision (Benefit) (Details) 93: R80 Note 13 - Income Taxes - Reconciliation of HTML 48K Statutory Federal Income Tax Rate and Effective Income Tax Rate (Details) 94: R81 Note 13 - Income Taxes - Income Tax Effects of HTML 64K Temporary Differences and Carryforwards (Details) 95: R82 Note 14 - Other Gains and Losses (Details Textual) HTML 70K 96: R83 Note 15 - Leases and Lease Guarantees (Details HTML 51K Textual) 97: R84 Note 15 - Leases and Lease Guarantees - HTML 48K Supplemental Balance Sheet Information (Details) 98: R85 Note 15 - Leases and Lease Guarantees - Lease Cost HTML 45K (Details) 99: R86 Note 15 - Leases and Lease Guarantees - HTML 48K Supplemental Lease Disclosures (Details) 100: R87 Note 15 - Leases and Lease Guarantees - Lease HTML 68K Maturities (Details) 101: R88 Note 15 - Leases and Lease Guarantees - Minimum HTML 44K Future Rental Income (Details) 102: R89 Note 16 - Contingencies (Details Textual) HTML 31K 103: R90 Note 17 - Earnings (Loss) Per Share - HTML 62K Reconciliation of Basic and Diluted Loss Per Share (Details) 104: R91 Note 17 - Earnings (Loss) Per Share - Antidilutive HTML 35K Securities (Details) 105: R92 Note 18 - Segment Information (Details Textual) HTML 35K 106: R93 Note 18 - Segment Information - Segment HTML 96K Information by Segment (Details) 107: R94 Note 18 - Segment Information - Wholesale HTML 59K Shipments by Type (Details) 108: R95 Note 19 - Quarterly Results of Operations (Details HTML 49K Textual) 109: R96 Note 19 - Quarterly Results of Operations - HTML 71K Quarterly Results of Operations (Details) 110: R97 Schedule II - Analysis of Valuation and Qualifying HTML 45K Accounts (Details) 112: XML IDEA XML File -- Filing Summary XML 220K 13: XML XBRL Instance -- bset20201128_10k_htm XML 2.72M 111: EXCEL IDEA Workbook of Financial Reports XLSX 128K 9: EX-101.CAL XBRL Calculations -- bset-20201128_cal XML 254K 10: EX-101.DEF XBRL Definitions -- bset-20201128_def XML 1.76M 11: EX-101.LAB XBRL Labels -- bset-20201128_lab XML 1.43M 12: EX-101.PRE XBRL Presentations -- bset-20201128_pre XML 1.82M 8: EX-101.SCH XBRL Schema -- bset-20201128 XSD 279K 113: JSON XBRL Instance as JSON Data -- MetaLinks 505± 832K 114: ZIP XBRL Zipped Folder -- 0001437749-21-000971-xbrl Zip 299K
Exhibit 31A
CERTIFICATIONS
I, Robert H. Spilman, Jr., certify that:
1. |
I have reviewed this annual report on Form 10-K of Bassett Furniture Industries, Incorporated; |
2. |
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. |
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. |
The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
a. |
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b. |
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c. |
Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d. |
Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. |
The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
a. |
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
b. |
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
President and Chief Executive Officer
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 1/21/21 | 8-K | ||
For Period end: | 11/28/20 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/10/21 Bassett Furniture Industries Inc. S-8 3/10/21 3:83K RDG Filings/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/19/21 Bassett Furniture Industries Inc. 8-K:5,9 1/13/21 12:212K RDG Filings/FA 7/09/20 Bassett Furniture Industries Inc. 10-Q 5/30/20 75:7.9M 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 2/08/16 Bassett Furniture Industries Inc. DEF 14A 3/09/16 1:1.3M RDG Filings/FA 7/02/14 Bassett Furniture Industries Inc. 10-Q 5/31/14 65:5.6M RDG Filings/FA 4/03/14 Bassett Furniture Industries Inc. 10-Q 3/01/14 62:4.2M RDG Filings/FA 1/23/14 Bassett Furniture Industries Inc. 10-K 11/30/13 122:16M RDG Filings/FA 1/30/06 Bassett Furniture Industries Inc. 10-K 11/26/05 12:1.2M Donnelley … Solutions/FA 3/02/98 Bassett Furniture Industries Inc. 10-K 11/30/97 10:187K Bowne - DC/FA |