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Bassett Furniture Industries Inc – ‘10-K’ for 11/30/13 – ‘EX-101.PRE’

On:  Wednesday, 1/22/14, at 5:33pm ET   ·   As of:  1/23/14   ·   For:  11/30/13   ·   Accession #:  1437749-14-921   ·   File #:  0-00209

Previous ‘10-K’:  ‘10-K’ on 2/4/13 for 11/24/12   ·   Next:  ‘10-K’ on 1/22/15 for 11/29/14   ·   Latest:  ‘10-K’ on 1/25/24 for 11/25/23   ·   1 Reference:  By:  Bassett Furniture Industries Inc. – ‘10-K’ on 1/21/21 for 11/28/20

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

 1/23/14  Bassett Furniture Industries Inc  10-K       11/30/13  122:16M                                    RDG Filings/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.95M 
 2: EX-10       Exhibit 10.L                                        HTML    120K 
 3: EX-21       Subsidiaries List                                   HTML     39K 
 4: EX-23       Exhibit 23.A                                        HTML     40K 
 5: EX-31       Exhibit 31.A                                        HTML     45K 
 6: EX-31       Exhibit 31.B                                        HTML     45K 
 7: EX-32       Exhibit 32.A                                        HTML     40K 
 8: EX-32       Exhibit 32.B                                        HTML     40K 
83: R1          Document And Entity Information                     HTML     65K 
63: R2          Consolidated Balance Sheets                         HTML    136K 
78: R3          Consolidated Balance Sheets (Parentheticals)        HTML     50K 
87: R4          Consolidated Statements of Income                   HTML    103K 
111: R5          Consolidated Statements of Comprehensive Income     HTML     63K  
66: R6          Consolidated Statements of Cash Flows               HTML    155K 
77: R7          Consolidated Statements of Stockholders’ Equity     HTML     91K 
57: R8          Consolidated Statements of Stockholders’ Equity     HTML     40K 
                (Parentheticals)                                                 
45: R9          Note 1 - Description of Business                    HTML     44K 
113: R10         Note 2 - Significant Accounting Policies            HTML     94K  
89: R11         Note 3 - Accumulated Other Comprehensive Loss       HTML     52K 
88: R12         Note 4 - Accounts Receivable                        HTML     65K 
95: R13         Note 5 - Inventories                                HTML     91K 
96: R14         Note 6 - Property and Equipment                     HTML     58K 
93: R15         Note 7 - Financial Instruments, Investments and     HTML     50K 
                Fair Value Measurements                                          
97: R16         Note 8 - Income from the Continued Dumping and      HTML     41K 
                Subsidy Offset Act                                               
79: R17         Note 9 - Licensee Acquisitions and Goodwill         HTML    133K 
84: R18         Note 10 - Unconsolidated Affiliated Companies       HTML     76K 
91: R19         Note 11 - Income Taxes                              HTML    192K 
121: R20         Note 12 - Real Estate Notes Payable and Bank        HTML     64K  
                Credit Facility                                                  
106: R21         Note 13 - Post-Employment Benefit Obligations       HTML    134K  
72: R22         Note 14 - Capital Stock and Stock Compensation      HTML    224K 
90: R23         Note 15 - Restructuring, Asset Impairment, and      HTML    135K 
                Other Charges                                                    
75: R24         Note 16 - Contingencies                             HTML     39K 
35: R25         Note 17 - Leases and Lease Guarantees               HTML     64K 
107: R26         Note 18 - Earnings Per Share                        HTML     96K  
117: R27         Note 19 - Segment Information                       HTML    181K  
50: R28         Note 20 - Quarterly Results of Operations           HTML    104K 
                (Unaudited)                                                      
49: R29         Schedule II - Analysis of Valuation and Qualifying  HTML    223K 
                Accounts                                                         
55: R30         Accounting Policies, by Policy (Policies)           HTML    149K 
56: R31         Note 2 - Significant Accounting Policies (Tables)   HTML     59K 
58: R32         Note 3 - Accumulated Other Comprehensive Loss       HTML     48K 
                (Tables)                                                         
24: R33         Note 4 - Accounts Receivable (Tables)               HTML     63K 
104: R34         Note 5 - Inventories (Tables)                       HTML     89K  
70: R35         Note 6 - Property and Equipment (Tables)            HTML     56K 
73: R36         Note 9 - Licensee Acquisitions and Goodwill         HTML    126K 
                (Tables)                                                         
40: R37         Note 10 - Unconsolidated Affiliated Companies       HTML     69K 
                (Tables)                                                         
120: R38         Note 11 - Income Taxes (Tables)                     HTML    193K  
15: R39         Note 12 - Real Estate Notes Payable and Bank        HTML     60K 
                Credit Facility (Tables)                                         
60: R40         Note 13 - Post-Employment Benefit Obligations       HTML    136K 
                (Tables)                                                         
110: R41         Note 14 - Capital Stock and Stock Compensation      HTML    228K  
                (Tables)                                                         
37: R42         Note 15 - Restructuring, Asset Impairment, and      HTML    131K 
                Other Charges (Tables)                                           
48: R43         Note 17 - Leases and Lease Guarantees (Tables)      HTML     60K 
54: R44         Note 18 - Earnings Per Share (Tables)               HTML     94K 
64: R45         Note 19 - Segment Information (Tables)              HTML    173K 
23: R46         Note 20 - Quarterly Results of Operations           HTML     99K 
                (Unaudited) (Tables)                                             
44: R47         Note 1 - Description of Business (Details)          HTML     43K 
17: R48         Note 2 - Significant Accounting Policies (Details)  HTML     96K 
109: R49         Note 2 - Significant Accounting Policies (Details)  HTML     41K  
                - Percentages Of Trade Accounts Receivable And                   
                Related Allowance For Doubtful Accounts Due From                 
                Licensees                                                        
36: R50         Note 2 - Significant Accounting Policies (Details)  HTML     47K 
                - Aggregate Exposure From Receivables And                        
                Guarantees Related To Customers                                  
105: R51         Note 3 - Accumulated Other Comprehensive Loss       HTML     49K  
                (Details) - The Activity In Accumulated Other                    
                Comprehensive Loss                                               
41: R52         Note 4 - Accounts Receivable (Details) - Accounts   HTML     45K 
                Receivable                                                       
61: R53         Note 4 - Accounts Receivable (Details) - Activity   HTML     46K 
                In Allowance For Doubtful Accounts                               
16: R54         Note 5 - Inventories (Details)                      HTML     38K 
20: R55         Note 5 - Inventories (Details) - Inventories        HTML     58K 
53: R56         Note 5 - Inventories (Details) - Activity In        HTML     49K 
                Reserves For Excess Quantities And Obsolete                      
                Inventory By Segment                                             
28: R57         Note 6 - Property and Equipment (Details)           HTML     43K 
114: R58         Note 6 - Property and Equipment (Details) -         HTML     54K  
                Property and Equipment                                           
68: R59         Note 7 - Financial Instruments, Investments and     HTML     53K 
                Fair Value Measurements (Details)                                
94: R60         Note 8 - Income from the Continued Dumping and      HTML     39K 
                Subsidy Offset Act (Details)                                     
43: R61         Note 9 - Licensee Acquisitions and Goodwill         HTML     54K 
                (Details)                                                        
46: R62         Note 9 - Licensee Acquisitions and Goodwill         HTML     59K 
                (Details) - Net Assets Acquired And Consideration                
                Given                                                            
102: R63         Note 9 - Licensee Acquisitions and Goodwill         HTML     52K  
                (Details) - Net Sales And Operating Loss Generated               
                Subsequent To Acquisition                                        
98: R64         Note 9 - Licensee Acquisitions and Goodwill         HTML     49K 
                (Details) - Carrying Value Of Goodwill                           
71: R65         Note 10 - Unconsolidated Affiliated Companies       HTML     73K 
                (Details)                                                        
100: R66         Note 10 - Unconsolidated Affiliated Companies       HTML     42K  
                (Details) - Income                                               
42: R67         Note 10 - Unconsolidated Affiliated Companies       HTML     57K 
                (Details) - Consideration Received, Balance Of                   
                Investment In IHFC At Time Of Sale And Gain From                 
                Sale                                                             
76: R68         Note 10 - Unconsolidated Affiliated Companies       HTML     44K 
                (Details) - Summarized Financial Information For                 
                IHFC                                                             
116: R69         Note 11 - Income Taxes (Details)                    HTML     75K  
19: R70         Note 11 - Income Taxes (Details) - Components Of    HTML     61K 
                Income Tax Provision (Benefit)                                   
34: R71         Note 11 - Income Taxes (Details) - Reconciliation   HTML     61K 
                Of Statutory Federal Income Tax Rate And Effective               
                Income Tax Rate                                                  
62: R72         Note 11 - Income Taxes (Details) - Income Tax       HTML     79K 
                Effects Of Temporary Differences And Carryforwards               
26: R73         Note 11 - Income Taxes (Details) - Summary Of       HTML     48K 
                Valuation Allowances Against Deferred Tax Assets                 
119: R74         Note 11 - Income Taxes (Details) - Activity         HTML     44K  
                Related To Gross Unrecognized Tax Benefits                       
38: R75         Note 12 - Real Estate Notes Payable and Bank        HTML     64K 
                Credit Facility (Details)                                        
29: R76         Note 12 - Real Estate Notes Payable and Bank        HTML     45K 
                Credit Facility (Details) - Real Estate Notes                    
                Payable And Bank Debt                                            
33: R77         Note 12 - Real Estate Notes Payable and Bank        HTML     54K 
                Credit Facility (Details) - Maturities Of Real                   
                Estate Notes Payable                                             
21: R78         Note 13 - Post-Employment Benefit Obligations       HTML     68K 
                (Details)                                                        
25: R79         Note 13 - Post-Employment Benefit Obligations       HTML     86K 
                (Details) - Plan Summary                                         
85: R80         Note 13 - Post-Employment Benefit Obligations       HTML     50K 
                (Details) - Components Of Net Periodic Pension                   
                Cost                                                             
31: R81         Note 13 - Post-Employment Benefit Obligations       HTML     42K 
                (Details) - Assumptions Used To Determine Net                    
                Periodic Pension Cost                                            
115: R82         Note 13 - Post-Employment Benefit Obligations       HTML     50K  
                (Details) - Estimated Future Benefit Payments                    
59: R83         Note 14 - Capital Stock and Stock Compensation      HTML     86K 
                (Details)                                                        
92: R84         Note 14 - Capital Stock and Stock Compensation      HTML     40K 
                (Details) - Compensation Expense Related To                      
                Restricted Stock And Stock Options Included In                   
                Selling, General And Administrative Expenses                     
99: R85         Note 14 - Capital Stock and Stock Compensation      HTML     52K 
                (Details) - Stock Option Valuation Assumptions                   
30: R86         Note 14 - Capital Stock and Stock Compensation      HTML     59K 
                (Details) - Changes In Outstanding Options                       
32: R87         Note 14 - Capital Stock and Stock Compensation      HTML     55K 
                (Details) - Changes In Non-vested Options                        
112: R88         Note 14 - Capital Stock and Stock Compensation      HTML     79K  
                (Details) - Additional Information Regarding                     
                Outstanding Stock Options                                        
27: R89         Note 14 - Capital Stock and Stock Compensation      HTML     50K 
                (Details) - Additional Information Regarding                     
                Activity In Stock Options                                        
86: R90         Note 14 - Capital Stock and Stock Compensation      HTML     46K 
                (Details) - Restricted Stock Awards                              
82: R91         Note 15 - Restructuring, Asset Impairment, and      HTML     77K 
                Other Charges (Details)                                          
103: R92         Note 15 - Restructuring, Asset Impairment, and      HTML     60K  
                Other Charges (Details) - Restructuring, Asset                   
                Impairment And Other Charges                                     
81: R93         Note 15 - Restructuring, Asset Impairment, and      HTML     41K 
                Other Charges (Details) - Total Restructuring And                
                Asset Impairment Charges By Segment                              
67: R94         Note 15 - Restructuring, Asset Impairment, and      HTML     51K 
                Other Charges (Details) - Activity Related To                    
                Accrued Lease Exit Costs                                         
108: R95         Note 17 - Leases and Lease Guarantees (Details)     HTML     52K  
65: R96         Note 17 - Leases and Lease Guarantees (Details) -   HTML     56K 
                Future Minimum Lease Payments Under Non-cancelable               
                Operating Leases                                                 
39: R97         Note 17 - Leases and Lease Guarantees (Details) -   HTML     52K 
                Minimum Future Rental Income                                     
74: R98         Note 18 - Earnings Per Share (Details) -            HTML     86K 
                Reconciliation Of Basic And Diluted Loss Per Share               
69: R99         Note 19 - Segment Information (Details)             HTML     38K 
51: R100        Note 19 - Segment Information (Details) - Segment   HTML    115K 
                Information For Each Of Last Three Fiscal Years                  
122: R101        Note 19 - Segment Information (Details) -           HTML     43K  
                Breakdown Of Wholesale Sales By Product Category                 
101: R102        Note 20 - Quarterly Results of Operations           HTML     56K  
                (Unaudited) (Details)                                            
80: R103        Note 20 - Quarterly Results of Operations           HTML     64K 
                (Unaudited) (Details) - Quarterly Results Of                     
                Operations (Unaudited)                                           
22: R104        Schedule II - Analysis of Valuation and Qualifying  HTML     61K 
                Accounts (Details) - Analysis Of Valuation And                   
                Qualifying Accounts                                              
118: XML         IDEA XML File -- Filing Summary                      XML    196K  
18: EXCEL       IDEA Workbook of Financial Reports                  XLSX    263K 
47: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   2.83M 
 9: EX-101.INS  XBRL Instance -- bset-20131130                       XML   3.21M 
11: EX-101.CAL  XBRL Calculations -- bset-20131130_cal               XML    222K 
12: EX-101.DEF  XBRL Definitions -- bset-20131130_def                XML   1.17M 
13: EX-101.LAB  XBRL Labels -- bset-20131130_lab                     XML   1.87M 
14: EX-101.PRE  XBRL Presentations -- bset-20131130_pre              XML   1.15M 
10: EX-101.SCH  XBRL Schema -- bset-20131130                         XSD    349K 
52: ZIP         XBRL Zipped Folder -- 0001437749-14-000921-xbrl      Zip    298K

‘EX-101.PRE’   —   XBRL Presentations — bset-20131130_pre

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<roleRef xlink:type="simple" xlink:href="bset-20131130.xsd#bset_r_ConsolidatedBalanceSheet_Parentheticals" roleURI="http://investors.bassettfurniture.com/role/ConsolidatedBalanceSheet_Parentheticals"/>
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<roleRef xlink:type="simple" xlink:href="bset-20131130.xsd#bset_r_Note3AccumulatedOtherComprehensiveLoss" roleURI="http://investors.bassettfurniture.com/role/Note3AccumulatedOtherComprehensiveLoss"/>
<roleRef xlink:type="simple" xlink:href="bset-20131130.xsd#bset_r_Note4AccountsReceivable" roleURI="http://investors.bassettfurniture.com/role/Note4AccountsReceivable"/>
<roleRef xlink:type="simple" xlink:href="bset-20131130.xsd#bset_r_Note5Inventories" roleURI="http://investors.bassettfurniture.com/role/Note5Inventories"/>
<roleRef xlink:type="simple" xlink:href="bset-20131130.xsd#bset_r_Note6PropertyandEquipment" roleURI="http://investors.bassettfurniture.com/role/Note6PropertyandEquipment"/>
<roleRef xlink:type="simple" xlink:href="bset-20131130.xsd#bset_r_Note7FinancialInstrumentsInvestmentsandFairValueMeasurements" roleURI="http://investors.bassettfurniture.com/role/Note7FinancialInstrumentsInvestmentsandFairValueMeasurements"/>
<roleRef xlink:type="simple" xlink:href="bset-20131130.xsd#bset_r_Note8IncomefromtheContinuedDumpingandSubsidyOffsetAct" roleURI="http://investors.bassettfurniture.com/role/Note8IncomefromtheContinuedDumpingandSubsidyOffsetAct"/>
<roleRef xlink:type="simple" xlink:href="bset-20131130.xsd#bset_r_Note9LicenseeAcquisitionsandGoodwill" roleURI="http://investors.bassettfurniture.com/role/Note9LicenseeAcquisitionsandGoodwill"/>
<roleRef xlink:type="simple" xlink:href="bset-20131130.xsd#bset_r_Note10UnconsolidatedAffiliatedCompanies" roleURI="http://investors.bassettfurniture.com/role/Note10UnconsolidatedAffiliatedCompanies"/>
<roleRef xlink:type="simple" xlink:href="bset-20131130.xsd#bset_r_Note11IncomeTaxes" roleURI="http://investors.bassettfurniture.com/role/Note11IncomeTaxes"/>
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<roleRef xlink:type="simple" xlink:href="bset-20131130.xsd#bset_r_Note14CapitalStockandStockCompensation" roleURI="http://investors.bassettfurniture.com/role/Note14CapitalStockandStockCompensation"/>
<roleRef xlink:type="simple" xlink:href="bset-20131130.xsd#bset_r_Note15RestructuringAssetImpairmentandOtherCharges" roleURI="http://investors.bassettfurniture.com/role/Note15RestructuringAssetImpairmentandOtherCharges"/>
<roleRef xlink:type="simple" xlink:href="bset-20131130.xsd#bset_r_Note16Contingencies" roleURI="http://investors.bassettfurniture.com/role/Note16Contingencies"/>
<roleRef xlink:type="simple" xlink:href="bset-20131130.xsd#bset_r_Note17LeasesandLeaseGuarantees" roleURI="http://investors.bassettfurniture.com/role/Note17LeasesandLeaseGuarantees"/>
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<roleRef xlink:type="simple" xlink:href="bset-20131130.xsd#bset_r_AccountingPoliciesByPolicy" roleURI="http://investors.bassettfurniture.com/role/AccountingPoliciesByPolicy"/>
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1 Subsequent Filing that References this Filing

  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
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Filing Submission 0001437749-14-000921   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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