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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/23/20 Bassett Furniture Industries Inc 10-K 11/30/19 114:11M RDG Filings/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.46M 2: EX-4.C Instrument Defining the Rights of Security Holders HTML 40K 3: EX-21 Subsidiaries List HTML 34K 4: EX-23.A Consent of Experts or Counsel HTML 33K 5: EX-31.A Certification -- §302 - SOA'02 HTML 38K 6: EX-31.B Certification -- §302 - SOA'02 HTML 38K 7: EX-32.A Certification -- §906 - SOA'02 HTML 33K 8: EX-32.B Certification -- §906 - SOA'02 HTML 33K 17: R1 Document And Entity Information HTML 93K 81: R2 Consolidated Balance Sheets HTML 123K 93: R3 Consolidated Balance Sheets (Parentheticals) HTML 43K 56: R4 Consolidated Statements of Operations HTML 105K 16: R5 Consolidated Statements of Comprehensive Income HTML 64K (Loss) 80: R6 Consolidated Statements of Cash Flows HTML 124K 92: R7 Consolidated Statements of Stockholders' Equity HTML 105K 58: R8 Consolidated Statements of Stockholders' Equity HTML 37K (Parentheticals) 14: R9 Note 1 - Description of Business HTML 38K 40: R10 Note 2 - Significant Accounting Policies HTML 120K 54: R11 Note 3 - Business Combinations HTML 68K 111: R12 Note 4 - Financial Instruments, Investments and HTML 43K Fair Value Measurements 75: R13 Note 5 - Accounts Receivable HTML 50K 39: R14 Note 6 - Inventories HTML 66K 53: R15 Note 7 - Property and Equipment HTML 68K 110: R16 Note 8 - Goodwill and Other Intangible Assets HTML 100K 74: R17 Note 9 - Unconsolidated Affiliated Companies HTML 38K 41: R18 Note 10 - Notes Payable and Bank Credit Facility HTML 39K 52: R19 Note 11 - Post-employment Benefit Obligations HTML 105K 94: R20 Note 12 - Accumulated Other Comprehensive Loss HTML 46K 82: R21 Note 13 - Capital Stock and Stock Compensation HTML 98K 18: R22 Note 14 - Income Taxes HTML 96K 57: R23 Note 15 - Other Gains and Losses HTML 41K 91: R24 Note 16 - Leases and Lease Guarantees HTML 69K 79: R25 Note 17 - Contingencies HTML 35K 15: R26 Note 18 - Earnings (Loss) Per Share HTML 59K 55: R27 Note 19 - Segment Information HTML 125K 90: R28 Note 20 - Quarterly Results of Operations HTML 84K 83: R29 Schedule II - Analysis of Valuation and Qualifying HTML 84K Accounts 77: R30 Significant Accounting Policies (Policies) HTML 173K 112: R31 Note 2 - Significant Accounting Policies (Tables) HTML 40K 50: R32 Note 3 - Business Combinations (Tables) HTML 59K 36: R33 Note 5 - Accounts Receivable (Tables) HTML 49K 78: R34 Note 6 - Inventories (Tables) HTML 65K 113: R35 Note 7 - Property and Equipment (Tables) HTML 69K 51: R36 Note 8 - Goodwill and Other Intangible Assets HTML 101K (Tables) 37: R37 Note 11 - Post-employment Benefit Obligations HTML 97K (Tables) 76: R38 Note 12 - Accumulated Other Comprehensive Loss HTML 43K (Tables) 114: R39 Note 13 - Capital Stock and Stock Compensation HTML 96K (Tables) 85: R40 Note 14 - Income Taxes (Tables) HTML 93K 95: R41 Note 16 - Leases and Lease Guarantees (Tables) HTML 63K 64: R42 Note 18 - Earnings (Loss) Per Share (Tables) HTML 61K 25: R43 Note 19 - Segment Information (Tables) HTML 118K 86: R44 Note 20 - Quarterly Results of Operations (Tables) HTML 77K 96: R45 Schedule II - Analysis of Valuation and Qualifying HTML 80K Accounts (Tables) 65: R46 Note 1 - Description of Business (Details Textual) HTML 38K 26: R47 Note 2 - Significant Accounting Policies (Details HTML 133K Textual) 84: R48 Note 2 - Significant Accounting Policies - HTML 41K Aggregate Exposure from Receivables and Guarantees Related to Customers (Details) 97: R49 Note 3 - Business Combinations (Details Textual) HTML 45K 105: R50 Note 3 - Business Combinations - Acquisitions HTML 69K (Details) 67: R51 Note 3 - Business Combinations - Acquired HTML 41K Identifiable Intangible Assets (Details) 35: R52 Note 4 - Financial Instruments, Investments and HTML 43K Fair Value Measurements (Details Textual) 49: R53 Note 5 - Accounts Receivable - Accounts Receivable HTML 39K (Details) 104: R54 Note 5 - Accounts Receivable - Activity in HTML 40K Allowance for Doubtful Accounts (Details) 66: R55 Note 6 - Inventories (Details Textual) HTML 37K 34: R56 Note 6 - Inventories - Inventories (Details) HTML 51K 48: R57 Note 6 - Inventories - Activity in Reserves for HTML 48K Excess Quantities and Obsolete Inventory by Segment (Details) 102: R58 Note 7 - Property and Equipment (Details Textual) HTML 39K 68: R59 Note 7 - Property and Equipment - Property and HTML 48K Equipment (Details) 21: R60 Note 7 - Property and Equipment - Summary of HTML 39K Reportable Segment Property and Equipment (Details) 62: R61 Note 7 - Property and Equipment - Depreciation HTML 43K Expense (Details) 100: R62 Note 8 - Goodwill and Other Intangible Assets HTML 39K (Details Textual) 88: R63 Note 8 - Goodwill and Other Intangible Assets - HTML 51K Goodwill and Other Intangible Assets (Details) 20: R64 Note 8 - Goodwill and Other Intangible Assets - HTML 49K Changes in Carrying Amount of Goodwill by Reportable Segment (Details) 61: R65 Note 8 - Goodwill and Other Intangible Assets - HTML 38K Useful Lives and Remaining Amortization Period of Goodwill and Other Intangible Assets (Details) 99: R66 Note 8 - Goodwill and Other Intangible Assets - HTML 48K Estimated Future Amortization Expense for Intangible Assets (Details) 87: R67 Note 9 - Unconsolidated Affiliated Companies HTML 43K (Details Textual) 23: R68 Note 10 - Notes Payable and Bank Credit Facility HTML 49K (Details Textual) 59: R69 Note 11 - Post-employment Benefit Obligations HTML 86K (Details Textual) 43: R70 Note 11 - Post-employment Benefit Obligations - HTML 72K Plan Summary (Details) 31: R71 Note 11 - Post Employment Benefit Obligations - HTML 54K Components of Net Periodic Pension Cost (Details) 71: R72 Note 11 - Post-employment Benefit Obligations - HTML 44K Estimated Future Benefit Payments (Details) 107: R73 Note 11 - Post-employment Benefit Obligations - HTML 37K Amounts Expected to be Recognized in Next Fiscal Year (Details) 44: R74 Note 12 - Accumulated Other Comprehensive Loss - HTML 52K Activity in Accumulated Other Comprehensive Loss (Details) 32: R75 Note 13 - Capital Stock and Stock Compensation HTML 86K (Details Textual) 72: R76 Note 13 - Capital Stock and Stock Compensation - HTML 36K Compensation Expense Related to Restricted Stock and Stock Options Included in Selling, General and Administrative Expenses (Details) 108: R77 Note 13 - Capital Stock and Stock Compensation - HTML 53K Changes in Outstanding Options (Details) 47: R78 Note 13 - Capital Stock and Stock Compensation - HTML 40K Additional Information Regarding Activity in Stock Options (Details) 29: R79 Note 13 - Capital Stock and Stock Compensation - HTML 54K Changes in Non-vested Options (Details) 42: R80 Note 13 - Capital Stock and Stock Compensation - HTML 53K Restricted Stock Awards (Details) 30: R81 Note 14 - Income Taxes (Details Textual) HTML 52K 70: R82 Note 14 - Income Taxes - Components of Income Tax HTML 47K Provision (Benefit) (Details) 106: R83 Note 14 - Income Taxes - Reconciliation of HTML 52K Statutory Federal Income Tax Rate and Effective Income Tax Rate (Details) 45: R84 Note 14 - Income Taxes - Income Tax Effects of HTML 75K Temporary Differences and Carryforwards (Details) 33: R85 Note 15 - Other Gains and Losses (Details Textual) HTML 63K 73: R86 Note 16 - Leases and Lease Guarantees (Details HTML 57K Textual) 109: R87 Note 16 - Leases and Lease Guarantees - Future HTML 65K Minimum Lease Payments under Non-cancelable Operating Leases (Details) 46: R88 Note 16 - Leases and Lease Guarantees - Minimum HTML 46K Future Rental Income (Details) 28: R89 Note 18 - Earnings Per Share - Reconciliation of HTML 61K Basic and Diluted Loss Per Share (Details) 22: R90 Note 18 - Earnings Per Share - Antidilutive HTML 37K Securities (Details) 63: R91 Note 19 - Segment Information (Details Textual) HTML 36K 101: R92 Note 19 - Segment Information - Segment HTML 100K Information by Segment (Details) 89: R93 Note 19 - Segment Information - Wholesale HTML 60K Shipments by Type (Details) 19: R94 Note 20 - Quarterly Results of Operations (Details HTML 60K Textual) 60: R95 Note 20 - Quarterly Results of Operations - HTML 66K Quarterly Results of Operations (Details) 98: R96 Schedule II - Analysis of Valuation and Qualifying HTML 46K Accounts (Details) 103: XML IDEA XML File -- Filing Summary XML 219K 24: XML XBRL Instance -- bset20191130_10k_htm XML 2.86M 27: EXCEL IDEA Workbook of Financial Reports XLSX 111K 10: EX-101.CAL XBRL Calculations -- bset-20191130_cal XML 214K 11: EX-101.DEF XBRL Definitions -- bset-20191130_def XML 1.80M 12: EX-101.LAB XBRL Labels -- bset-20191130_lab XML 1.42M 13: EX-101.PRE XBRL Presentations -- bset-20191130_pre XML 1.85M 9: EX-101.SCH XBRL Schema -- bset-20191130 XSD 284K 69: JSON XBRL Instance as JSON Data -- MetaLinks 440± 773K 38: ZIP XBRL Zipped Folder -- 0001437749-20-001052-xbrl Zip 305K
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 1/25/24 Bassett Furniture Industries Inc. 10-K 11/25/23 115:11M RDG Filings/FA 1/24/23 Bassett Furniture Industries Inc. 10-K 11/26/22 112:10M RDG Filings/FA 1/31/22 Bassett Furniture Industries Inc. 10-K 11/27/21 117:12M RDG Filings/FA 1/21/21 Bassett Furniture Industries Inc. 10-K 11/28/20 114:11M RDG Filings/FA |