XML 33 R45.htm IDEA: XBRL DOCUMENT
v2.4.0.8

12. Segment Information (Details) - Segment Reporting Information (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Nov. 02, 2014 | Nov. 03, 2013 | Nov. 02, 2014 | Nov. 03, 2013
Net Sales |  |  |  |
Net Sales | $ 63,168 | $ 59,125 | $ 179,447 | $ 170,721
% of Net Sales | 100.00% | 100.00% | 100.00% | 100.00%
Gross Profit & Margin |  |  |  |
Gross Profit & Margin | 16,031 | 13,598 | 45,298 | 40,771
% of Gross Profit | 25.40% | 23.00% | 25.20% | 23.90%
Operating Income & Margin |  |  |  |
Operating Income | 4,883 | 3,155 | 12,540 | 9,029
% of Operating Income | 7.70% | 5.30% | 7.00% | 5.30%
Depreciation & Amortization |  |  |  |
Depreciation & Amortization | 668 | 633 | 1,927 | 1,818
Capital Expenditures |  |  |  |
Capital Expenditures | 461 | 882 | 2,460 | 2,608
Casegoods [Member] |  |  |  |
Net Sales |  |  |  |
Net Sales | 39,798 | 37,190 | 111,142 | 107,224
% of Net Sales | 63.00% | 62.90% | 61.90% | 62.80%
Gross Profit & Margin |  |  |  |
Gross Profit & Margin | 11,227 | 9,431 | 31,683 | 28,458
% of Gross Profit | 28.20% | 25.40% | 28.50% | 26.50%
Operating Income & Margin |  |  |  |
Operating Income | 4,226 | 2,997 | 11,307 | 8,252
% of Operating Income | 10.60% | 8.10% | 10.20% | 7.70%
Depreciation & Amortization |  |  |  |
Depreciation & Amortization | 416 | 388 | 1,171 | 1,150
Capital Expenditures |  |  |  |
Capital Expenditures | 421 | 590 | 1,804 | 1,817
Upholstery [Member] |  |  |  |
Net Sales |  |  |  |
Net Sales | 22,046 | 21,409 | 65,311 | 62,725
% of Net Sales | 34.90% | 36.20% | 36.40% | 36.70%
Gross Profit & Margin |  |  |  |
Gross Profit & Margin | 4,332 | 3,978 | 12,565 | 12,005
% of Gross Profit | 19.60% | 18.60% | 19.20% | 19.10%
Operating Income & Margin |  |  |  |
Operating Income | 878 | 543 | 2,135 | 2,045
% of Operating Income | 4.00% | 2.50% | 3.30% | 3.30%
Depreciation & Amortization |  |  |  |
Depreciation & Amortization | 252 | 245 | 756 | 668
Capital Expenditures |  |  |  |
Capital Expenditures | 19 | 292 | 635 | 791
Other Segments [Member] |  |  |  |
Net Sales |  |  |  |
Net Sales | 1,634 | 545 | 3,691 | 791
% of Net Sales | 2.60% | 0.90% | 2.10% | 0.50%
Gross Profit & Margin |  |  |  |
Gross Profit & Margin | 484 | 206 | 1,067 | 326
% of Gross Profit | 29.70% | 37.90% | 28.90% | 41.20%
Operating Income & Margin |  |  |  |
Operating Income | (209) | (368) | (885) | (1,250)
% of Operating Income | (12.80%) | (67.30%) | (24.00%) | (158.10%)
Depreciation & Amortization |  |  |  |
Depreciation & Amortization | 0 | 0 | 0 | 0
Capital Expenditures |  |  |  |
Capital Expenditures | 21 | 0 | 21 | 0
Intersegment Eliminations [Member] |  |  |  |
Net Sales |  |  |  |
Net Sales | (310) | (19) | (697) | (19)
% of Net Sales | (0.50%) | 0.00% | (0.40%) | 0.00%
Gross Profit & Margin |  |  |  |
Gross Profit & Margin | (12) | (17) | (17) | (18)
% of Gross Profit | 3.80% | 92.50% | 2.40% | 92.50%
Operating Income & Margin |  |  |  |
Operating Income | $ (12) | $ (17) | $ (17) | $ (18)
% of Operating Income | 3.80% | 92.50% | 2.40% | 92.50%

X
- Details
Name: | hoft_CapitalExpendituresAbstract
Namespace Prefix: | hoft_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | hoft_DepreciationAmortizationAbstract
Namespace Prefix: | hoft_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | hoft_GrossProfitMarginAbstract
Namespace Prefix: | hoft_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | hoft_NetSalesAbstract
Namespace Prefix: | hoft_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | hoft_OperatingIncomeMarginAbstract
Namespace Prefix: | hoft_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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