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NOTE 18 - CONSOLIDATED QUARTERLY DATA (Unaudited) | 12 Months Ended
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Jan. 29, 2012
Quarterly Financial Information [Text Block] | NOTE 18 – CONSOLIDATED QUARTERLY DATA (Unaudited)
|  | Fiscal Quarter |
|  | First |  |  | Second |  |  | Third |  |  | Fourth |
2012 |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 58,393 |  |  | $ | 55,574 |  |  | $ | 54,180 |  |  | $ | 54,358 |
Cost of sales |  |  | 47,360 |  |  |  | 43,411 |  |  |  | 41,443 |  |  |  | 41,428 |
Gross profit |  |  | 11,033 |  |  |  | 12,163 |  |  |  | 12,737 |  |  |  | 12,930 |
Selling and administrative expenses |  |  | 10,286 |  |  |  | 9,669 |  |  |  | 10,031 |  |  |  | 10,389 |
Restructuring charges |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Intangible asset impairment charges |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,815 | (a)
Net income |  |  | 523 |  |  |  | 1,646 |  |  |  | 2,260 |  |  |  | 628 |
Basic and diluted earnings per share |  | $ | 0.05 |  |  | $ | 0.15 |  |  | $ | 0.21 |  |  | $ | 0.06 |
|  | Fiscal Quarter |
|  | First |  |  | Second |  |  | Third |  |  | Fourth |
2011 |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 51,353 |  |  | $ | 53,377 |  |  | $ | 55,735 |  |  | $ | 54,964 |
Cost of sales |  |  | 39,584 |  |  |  | 41,421 |  |  |  | 43,460 |  |  |  | 44,082 |
Gross profit |  |  | 11,769 |  |  |  | 11,956 |  |  |  | 12,275 |  |  |  | 10,882 |
Selling and administrative expenses |  |  | 10,063 |  |  |  | 10,387 |  |  |  | 10,610 |  |  |  | 9,962 |
Restructuring charges |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,403 | (b)
Intangible asset impairment charges |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 396 | (b)
Net income (loss) |  |  | 1,074 |  |  |  | 1,178 |  |  |  | 1,170 |  |  |  | (182 | )
Basic and diluted earnings (loss) per share |  | $ | 0.10 |  |  | $ | 0.11 |  |  | $ | 0.11 |  |  | $ | (0.02 | )
Earnings per share for each fiscal quarter is derived using the weighted average number of shares outstanding during that quarter. Earnings per share for each fiscal year is derived using the weighted average number of shares outstanding on an annual basis. Consequently, the sum of earnings per share for the quarters of a fiscal year may not equal earnings per share for the full fiscal year. (a) During the fiscal 2012 fourth quarter, we recorded asset impairment charges of $1.8 million pretax ($1.1 million after tax or $0.10 per share) on our Bradington-Young trade name. (b) During the fiscal 2011 fourth quarter, we recorded a charge of $1.4 million pretax ($874,000, after tax or $0.08 per share) related to the consolidation and transfer of Bradington-Young's Cherryville, NC manufacturing facility and offices to Hickory, NC; and we recorded asset impairment charges of $396,000 ($247,000 after tax or $0.02 per share) on our Opus Designs by Hooker Furniture trade name.

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 30 -Subparagraph a-j -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=6952194&loc=d3e1280-108306 + Details
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