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