SEC Info - Bassett Furniture Industries Inc - ‘10-K’ for 11/24/18

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Bassett Furniture Industries Inc – ‘10-K’ for 11/24/18 – ‘EX-101.PRE’

On: Thursday, 1/17/19, at 12:04pm ET · For: 11/24/18 · Accession #: 1437749-19-960 · File #: 0-00209

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

 1/17/19  Bassett Furniture Industries Inc  10-K       11/24/18  114:10M                                    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   1.33M 
 2: EX-4.B      Instrument Defining the Rights of Security Holders  HTML     81K 
 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     34K 
 8: EX-32.B     Certification -- §906 - SOA'02                      HTML     34K 
15: R1          Document And Entity Information                     HTML     68K 
16: R2          Consolidated Balance Sheets                         HTML    130K 
17: R3          Consolidated Balance Sheets (Parentheticals)        HTML     44K 
18: R4          Consolidated Statements of Income                   HTML     99K 
19: R5          Consolidated Statements of Comprehensive Income     HTML     64K 
20: R6          Consolidated Statements of Cash Flows               HTML    121K 
21: R7          Consolidated Statements of Stockholders' Equity     HTML     88K 
22: R8          Consolidated Statements of Stockholders' Equity     HTML     38K 
                (Parentheticals)                                                 
23: R9          Note 1 - Description of Business                    HTML     39K 
24: R10         Note 2 - Significant Accounting Policies            HTML    130K 
25: R11         Note 3 - Business Combinations                      HTML     68K 
26: R12         Note 4 - Financial Instruments, Investments and     HTML     45K 
                Fair Value Measurements                                          
27: R13         Note 5 - Accounts Receivable                        HTML     56K 
28: R14         Note 6 - Inventories                                HTML     71K 
29: R15         Note 7 - Property and Equipment                     HTML     73K 
30: R16         Note 8 - Goodwill and Other Intangible Assets       HTML    106K 
31: R17         Note 9 - Unconsolidated Affiliated Companies        HTML     39K 
32: R18         Note 10 - Notes Payable and Bank Credit Facility    HTML     64K 
33: R19         Note 11 - Post-employment Benefit Obligations       HTML    120K 
34: R20         Note 12 - Accumulated Other Comprehensive Loss      HTML     47K 
35: R21         Note 13 - Capital Stock and Stock Compensation      HTML    108K 
36: R22         Note 14 - Income Taxes                              HTML    101K 
37: R23         Note 15 - Other Gains and Losses                    HTML     42K 
38: R24         Note 16 - Leases and Lease Guarantees               HTML     77K 
39: R25         Note 17 - Contingencies                             HTML     35K 
40: R26         Note 18 - Earnings Per Share                        HTML     61K 
41: R27         Note 19 - Segment Information                       HTML    118K 
42: R28         Note 20 - Quarterly Results of Operations           HTML     93K 
43: R29         Schedule II - Analysis of Valuation and Qualifying  HTML     89K 
                Accounts                                                         
44: R30         Significant Accounting Policies (Policies)          HTML    195K 
45: R31         Note 2 - Significant Accounting Policies (Tables)   HTML     40K 
46: R32         Note 3 - Business Combinations (Tables)             HTML     58K 
47: R33         Note 5 - Accounts Receivable (Tables)               HTML     52K 
48: R34         Note 6 - Inventories (Tables)                       HTML     70K 
49: R35         Note 7 - Property and Equipment (Tables)            HTML     76K 
50: R36         Note 8 - Goodwill and Other Intangible Assets       HTML    110K 
                (Tables)                                                         
51: R37         Note 10 - Notes Payable and Bank Credit Facility    HTML     53K 
                (Tables)                                                         
52: R38         Note 11 - Post-employment Benefit Obligations       HTML    108K 
                (Tables)                                                         
53: R39         Note 12 - Accumulated Other Comprehensive Loss      HTML     45K 
                (Tables)                                                         
54: R40         Note 13 - Capital Stock and Stock Compensation      HTML     99K 
                (Tables)                                                         
55: R41         Note 14 - Income Taxes (Tables)                     HTML     97K 
56: R42         Note 16 - Leases and Lease Guarantees (Tables)      HTML     68K 
57: R43         Note 18 - Earnings Per Share (Tables)               HTML     62K 
58: R44         Note 19 - Segment Information (Tables)              HTML    111K 
59: R45         Note 20 - Quarterly Results of Operations (Tables)  HTML     84K 
60: R46         Schedule II - Analysis of Valuation and Qualifying  HTML     85K 
                Accounts (Tables)                                                
61: R47         Note 1 - Description of Business (Details Textual)  HTML     39K 
62: R48         Note 2 - Significant Accounting Policies (Details   HTML    116K 
                Textual)                                                         
63: R49         Note 2 - Significant Accounting Policies -          HTML     39K 
                Aggregate Exposure from Receivables and Guarantees               
                Related to Customers (Details)                                   
64: R50         Note 3 - Business Combinations (Details Textual)    HTML     47K 
65: R51         Note 3 - Business Combinations - Acquisitions       HTML     68K 
                (Details)                                                        
66: R52         Note 3 - Business Combinations - Acquired           HTML     41K 
                Identifiable Intangible Assets (Details)                         
67: R53         Note 4 - Financial Instruments, Investments and     HTML     44K 
                Fair Value Measurements (Details Textual)                        
68: R54         Note 5 - Accounts Receivable - Accounts Receivable  HTML     41K 
                (Details)                                                        
69: R55         Note 5 - Accounts Receivable - Activity in          HTML     42K 
                Allowance for Doubtful Accounts (Details)                        
70: R56         Note 6 - Inventories (Details Textual)              HTML     33K 
71: R57         Note 6 - Inventories - Inventories (Details)        HTML     51K 
72: R58         Note 6 - Inventories - Activity in Reserves for     HTML     50K 
                Excess Quantities and Obsolete Inventory by                      
                Segment (Details)                                                
73: R59         Note 7 - Property and Equipment - Property and      HTML     49K 
                Equipment (Details)                                              
74: R60         Note 7 - Property and Equipment - Summary of        HTML     40K 
                Reportable Segment Property and Equipment                        
                (Details)                                                        
75: R61         Note 7 - Property and Equipment - Depreciation      HTML     43K 
                Expense (Details)                                                
76: R62         Note 8 - Goodwill and Other Intangible Assets       HTML     39K 
                (Details Textual)                                                
77: R63         Note 8 - Goodwill and Other Intangible Assets -     HTML     52K 
                Goodwill and Other Intangible Assets (Details)                   
78: R64         Note 8 - Goodwill and Other Intangible Assets -     HTML     44K 
                Changes in Carrying Amount of Goodwill by                        
                Reportable Segment (Details)                                     
79: R65         Note 8 - Goodwill and Other Intangible Assets -     HTML     38K 
                Useful Lives and Remaining Amortization Period of                
                Goodwill and Other Intangible Assets (Details)                   
80: R66         Note 8 - Goodwill and Other Intangible Assets -     HTML     48K 
                Estimated Future Amortization Expense for                        
                Intangible Assets (Details)                                      
81: R67         Note 9 - Unconsolidated Affiliated Companies        HTML     44K 
                (Details Textual)                                                
82: R68         Note 10 - Notes Payable and Bank Credit Facility    HTML     66K 
                (Details Textual)                                                
83: R69         Note 10 - Notes Payable and Bank Credit Facility -  HTML     60K 
                Real Estate Notes Payable and Bank Debt (Details)                
84: R70         Note 11 - Post-employment Benefit Obligations       HTML     87K 
                (Details Textual)                                                
85: R71         Note 11 - Post-employment Benefit Obligations -     HTML     81K 
                Plan Summary (Details)                                           
86: R72         Note 11 - Post-employment Benefit Obligations -     HTML     53K 
                Components of Net Periodic Pension Cost (Details)                
87: R73         Note 11 - Post-employment Benefit Obligations -     HTML     45K 
                Estimated Future Benefit Payments (Details)                      
88: R74         Note 11 - Post-employment Benefit Obligations -     HTML     38K 
                Amounts Expected to be Recognized in Next Fiscal                 
                Year (Details)                                                   
89: R75         Note 12 - Accumulated Other Comprehensive Loss -    HTML     56K 
                Activity in Accumulated Other Comprehensive Loss                 
                (Details)                                                        
90: R76         Note 13 - Capital Stock and Stock Compensation      HTML     92K 
                (Details Textual)                                                
91: R77         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)                                
92: R78         Note 13 - Capital Stock and Stock Compensation -    HTML     54K 
                Changes in Outstanding Options (Details)                         
93: R79         Note 13 - Capital Stock and Stock Compensation -    HTML     41K 
                Additional Information Regarding Activity in Stock               
                Options (Details)                                                
94: R80         Note 13 - Capital Stock and Stock Compensation -    HTML     55K 
                Changes in Non-vested Options (Details)                          
95: R81         Note 13 - Capital Stock and Stock Compensation -    HTML     50K 
                Restricted Stock Awards (Details)                                
96: R82         Note 14 - Income Taxes (Details Textual)            HTML     53K 
97: R83         Note 14 - Income Taxes - Components of Income Tax   HTML     51K 
                Provision (Benefit) (Details)                                    
98: R84         Note 14 - Income Taxes - Reconciliation of          HTML     51K 
                Statutory Federal Income Tax Rate and Effective                  
                Income Tax Rate (Details)                                        
99: R85         Note 14 - Income Taxes - Income Tax Effects of      HTML     79K 
                Temporary Differences and Carryforwards (Details)                
100: R86         Note 15 - Other Gains and Losses (Details Textual)  HTML     59K  
101: R87         Note 16 - Leases and Lease Guarantees (Details      HTML     62K  
                Textual)                                                         
102: R88         Note 16 - Leases and Lease Guarantees - Future      HTML     66K  
                Minimum Lease Payments under Non-cancelable                      
                Operating Leases (Details)                                       
103: R89         Note 16 - Leases and Lease Guarantees - Minimum     HTML     47K  
                Future Rental Income (Details)                                   
104: R90         Note 18 - Earnings Per Share - Reconciliation of    HTML     69K  
                Basic and Diluted Loss Per Share (Details)                       
105: R91         Note 18 - Earnings Per Share - Antidilutive         HTML     35K  
                Securities (Details)                                             
106: R92         Note 19 - Segment Information (Details Textual)     HTML     37K  
107: R93         Note 19 - Segment Information - Segment             HTML     95K  
                Information by Segment (Details)                                 
108: R94         Note 19 - Segment Information - Breakdown of        HTML     36K  
                Wholesale Sales by Product Category (Details)                    
109: R95         Note 20 - Quarterly Results of Operations (Details  HTML     66K  
                Textual)                                                         
110: R96         Note 20 - Quarterly Results of Operations -         HTML     70K  
                Quarterly Results of Operations (Details)                        
111: R97         Schedule II - Analysis of Valuation and Qualifying  HTML     47K  
                Accounts (Details)                                               
113: XML         IDEA XML File -- Filing Summary                      XML    219K  
112: EXCEL       IDEA Workbook of Financial Reports                  XLSX    110K  
 9: EX-101.INS  XBRL Instance -- bset-20181124                       XML   3.05M 
11: EX-101.CAL  XBRL Calculations -- bset-20181124_cal               XML    219K 
12: EX-101.DEF  XBRL Definitions -- bset-20181124_def                XML   1.78M 
13: EX-101.LAB  XBRL Labels -- bset-20181124_lab                     XML   1.41M 
14: EX-101.PRE  XBRL Presentations -- bset-20181124_pre              XML   1.83M 
10: EX-101.SCH  XBRL Schema -- bset-20181124                         XSD    288K 
114: ZIP         XBRL Zipped Folder -- 0001437749-19-000960-xbrl      Zip    250K

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