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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 21 - LIST OF SUBSIDIARIES*
(a) |
Bassett Furniture Industries of North Carolina, LLC (North Carolina limited liability company) |
(b) |
The E.B. Malone Corporation (Delaware corporation) |
(c) |
Bassett Direct Stores, LLC (Virginia limited liability company) |
(d) |
Bassett Direct NC, LLC (Virginia limited liability company) |
(e) |
Bassett Direct SC, LLC (Virginia limited liability company) |
(f) |
LRG Furniture, LLC (Virginia limited liability company) |
(g) |
BDP, LC (Texas limited liability company) |
(h) |
BFD-Atlanta, LLC (Virginia limited liability company) |
(i) |
BD Boston, LLC (Virginia limited liability company) |
(j) |
BDU NY, LLC (Virginia limited liability company) |
(k) |
Zenith Freight Lines, LLC (North Carolina limited liability company) |
(l) |
Zenith, Inc. (North Carolina corporation) |
(m) |
Western States Distribution, LLC (California limited liability company) |
*All subsidiaries are wholly-owned unless otherwise noted.
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 |