XML 98 R74.htm IDEA: XBRL DOCUMENT
v2.4.0.8

NOTE 16 - SEGMENT INFORMATION (Details) - Segment Reporting Information (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Feb. 02, 2014 | Nov. 03, 2013 | Aug. 04, 2013 | May 05, 2013 | Feb. 03, 2013 | Oct. 28, 2012 | Jul. 29, 2012 | Apr. 29, 2012 | Feb. 02, 2014 | Feb. 03, 2013 | Jan. 29, 2012
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Sales | $ 57,572 | $ 59,125 | $ 55,301 | $ 56,295 | $ 59,641 | $ 56,803 | $ 50,185 | $ 51,730 | $ 228,293 | $ 218,359 | $ 222,505
Net Sales |  |  |  |  |  |  |  |  | 100.00% | 100.00% | 100.00%
Gross Profit | 13,954 | 13,598 | 13,257 | 13,916 | 16,799 | 13,560 | 11,265 | 10,922 | 54,725 | 52,546 | 48,863
Gross Profit |  |  |  |  |  |  |  |  | 24.00% | 24.10% | 22.00%
Operating Income |  |  |  |  |  |  |  |  | 12,503 | 12,940 | 6,673
Operating Income |  |  |  |  |  |  |  |  | 5.50% | 5.90% | 3.00%
Capital Expenditures |  |  |  |  |  |  |  |  | 3,471 | 4,061 | 3,805
Depreciation & Amortization |  |  |  |  |  |  |  |  | 2,491 | 2,566 | 2,566
Casegoods [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  | 145,266 | 141,064 | 147,927
Net Sales |  |  |  |  |  |  |  |  | 63.60% | 64.60% | 66.50%
Gross Profit |  |  |  |  |  |  |  |  | 39,332 | 38,054 | 37,550
Gross Profit |  |  |  |  |  |  |  |  | 27.10% | 27.00% | 25.40%
Operating Income |  |  |  |  |  |  |  |  | 10,590 | 11,953 | 10,644
Operating Income |  |  |  |  |  |  |  |  | 7.30% | 8.50% | 7.20%
Capital Expenditures |  |  |  |  |  |  |  |  | 2,489 | 3,156 | 2,979
Depreciation & Amortization |  |  |  |  |  |  |  |  | 1,551 | 1,671 | 1,717
Upholstery [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  | 83,027 | 77,295 | 74,578
Net Sales |  |  |  |  |  |  |  |  | 36.40% | 35.40% | 33.50%
Gross Profit |  |  |  |  |  |  |  |  | 15,393 | 14,492 | 11,313
Gross Profit |  |  |  |  |  |  |  |  | 18.50% | 18.50% | 15.20%
Operating Income |  |  |  |  |  |  |  |  | 1,913 | 987 | (3,971)
Operating Income |  |  |  |  |  |  |  |  | 2.30% | 1.30% | (5.30%)
Capital Expenditures |  |  |  |  |  |  |  |  | 982 | 905 | 826
Depreciation & Amortization |  |  |  |  |  |  |  |  | $ 940 | $ 895 | $ 849

X
- Definition Percentage of gross profit by segment. + References No definition available. + Details
Name: | hoft_SegmentReportingGrossProfitPercentage
Namespace Prefix: | hoft_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of net sales by segment. + References No definition available. + Details
Name: | hoft_SegmentReportingNetSalesPercentage
Namespace Prefix: | hoft_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of operating income by segment. + References No definition available. + Details
Name: | hoft_SegmentReportingOperatingIncomePercentage
Namespace Prefix: | hoft_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1,2) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_GrossProfit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_SalesRevenueGoodsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration