Bassett Furniture Industries Inc (BSET) SEC Filing 10-K Annual Report for the fiscal year ending Saturday, November 25, 2023

Document And Entity Information

Consolidated Balance Sheets

Consolidated Balance Sheets (Parentheticals)

Consolidated Statements Of Cash Flows

Consolidated Statements Of Comprehensive Income (Loss)

Consolidated Statements Of Operations

Consolidated Statements Of Stockholders' Equity

Consolidated Statements Of Stockholders' Equity (Parentheticals)

Insider Trading Arrangements

Note 1 - Description Of Business

Note 1 - Description Of Business (Details Textual)

Note 10 - Post-Employment Benefit Obligations

Note 10 - Post-Employment Benefit Obligations (Details Textual)

Note 10 - Post-Employment Benefit Obligations (Tables)

Note 10 - Post-Employment Benefit Obligations - Assumptions Used In Calculating Net Periodic Pension Cost (Details)

Note 10 - Post-Employment Benefit Obligations - Components Of Net Periodic Pension Cost (Details)

Note 10 - Post-Employment Benefit Obligations - Estimated Future Benefit Payments (Details)

Note 10 - Post-Employment Benefit Obligations - Plan Summary (Details)

Note 11 - Accumulated Other Comprehensive Income (Loss)

Note 11 - Accumulated Other Comprehensive Income (Loss) (Tables)

Note 11 - Accumulated Other Comprehensive Income (Loss) - Activity In Accumulated Other Comprehensive Loss (Details)

Note 12 - Capital Stock And Stock Compensation

Note 12 - Capital Stock And Stock Compensation (Details Textual)

Note 12 - Capital Stock And Stock Compensation (Tables)

Note 12 - Capital Stock And Stock Compensation - Changes In Non-Vested Options (Details)

Note 12 - Capital Stock And Stock Compensation - Changes In Outstanding Options (Details)

Note 12 - Capital Stock And Stock Compensation - Compensation Expense Related To Restricted Stock And Stock Options Included In Selling, General And Administrative Expenses (Details)

Note 12 - Capital Stock And Stock Compensation - Summary Of Restricted Shares Activity (Details)

Note 13 - Income Taxes

Note 13 - Income Taxes (Details Textual)

Note 13 - Income Taxes (Tables)

Note 13 - Income Taxes - Components Of Income Tax Provision (Benefit) (Details)

Note 13 - Income Taxes - Income Tax Effects Of Temporary Differences And Carryforwards (Details)

Note 13 - Income Taxes - Reconciliation Of Statutory Federal Income Tax Rate And Effective Income Tax Rate (Details)

Note 14 - Other Gains And Losses

Note 14 - Other Gains And Losses (Details Textual)

Note 15 - Leases And Lease Guarantees

Note 15 - Leases And Lease Guarantees (Details Textual)

Note 15 - Leases And Lease Guarantees (Tables)

Note 15 - Leases And Lease Guarantees - Lease Cost (Details)

Note 15 - Leases And Lease Guarantees - Lease Maturities (Details)

Note 15 - Leases And Lease Guarantees - Minimum Future Rental Income (Details)

Note 15 - Leases And Lease Guarantees - Right Of Use Assets (Details)

Note 15 - Leases And Lease Guarantees - Supplemental Lease Disclosures (Details)

Note 16 - Contingencies

Note 17 - Earnings (Loss) Per Share

Note 17 - Earnings (Loss) Per Share (Tables)

Note 17 - Earnings (Loss) Per Share - Antidilutive Securities (Details)

Note 17 - Earnings (Loss) Per Share - Reconciliation Of Basic And Diluted Loss Per Share (Details)

Note 18 - Discontinued Operations

Note 18 - Discontinued Operations (Details Textual)

Note 18 - Discontinued Operations (Tables)

Note 18 - Discontinued Operations - Disposal Groups, Including Discontinued Operations (Details)

Note 19 - Segment Information

Note 19 - Segment Information (Details Textual)

Note 19 - Segment Information (Tables)

Note 19 - Segment Information - Segment Information By Segment (Details)

Note 2 - Significant Accounting Policies

Note 2 - Significant Accounting Policies (Details Textual)

Note 2 - Significant Accounting Policies (Tables)

Note 2 - Significant Accounting Policies - Aggregate Exposure From Receivables And Guarantees Related To Customers (Details)

Note 20 - Revenue Recognition

Note 20 - Revenue Recognition (Tables)

Note 20 - Revenue Recognition - Disaggregated Revenue (Details)

Note 3 - Business Combinations

Note 3 - Business Combinations (Details Textual)

Note 3 - Business Combinations (Tables)

Note 3 - Business Combinations - Schedule Of Business Acquisitions, By Acquisition (Details)

Note 4 - Financial Instruments, Investments And Fair Value Measurements

Note 4 - Financial Instruments, Investments And Fair Value Measurements (Details Textual)

Note 5 - Accounts Receivable

Note 5 - Accounts Receivable (Tables)

Note 5 - Accounts Receivable - Accounts Receivable (Details)

Note 5 - Accounts Receivable - Activity In Allowance For Doubtful Accounts (Details)

Note 6 - Inventories

Note 6 - Inventories (Details Textual)

Note 6 - Inventories (Tables)

Note 6 - Inventories - Activity In Reserves For Excess Quantities And Obsolete Inventory By Segment (Details)

Note 6 - Inventories - Inventories (Details)

Note 7 - Property And Equipment

Note 7 - Property And Equipment (Tables)

Note 7 - Property And Equipment - Depreciation Expense (Details)

Note 7 - Property And Equipment - Property And Equipment (Details)

Note 7 - Property And Equipment - Summary Of Reportable Segment Property And Equipment (Details)

Note 8 - Goodwill And Other Intangible Assets

Note 8 - Goodwill And Other Intangible Assets (Details Textual)

Note 8 - Goodwill And Other Intangible Assets (Tables)

Note 8 - Goodwill And Other Intangible Assets - Changes In Carrying Amount Of Goodwill By Reportable Segment (Details)

Note 8 - Goodwill And Other Intangible Assets - Estimated Future Amortization Expense For Intangible Assets (Details)

Note 8 - Goodwill And Other Intangible Assets - Goodwill And Other Intangible Assets (Details)

Note 8 - Goodwill And Other Intangible Assets - Useful Lives And Remaining Amortization Period Of Goodwill And Other Intangible Assets (Details)

Note 9 - Bank Credit Facility

Note 9 - Bank Credit Facility (Details Textual)

Schedule Ii - Analysis Of Valuation And Qualifying Accounts

Schedule Ii - Analysis Of Valuation And Qualifying Accounts (Details)

Schedule Ii - Analysis Of Valuation And Qualifying Accounts (Tables)

Significant Accounting Policies (Policies)