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14. Segment Information | 3 Months Ended
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May. 01, 2016
Segment Reporting [Abstract] |
Segment Reporting Disclosure [Text Block] | 14. Segment Information For financial reporting purposes, we are organized into four operating segments – Hooker Casegoods, Home Meridian, Upholstery and an All Other segment, which includes H Contract and Homeware. Based on the way in which we manage, evaluate and internally report our operations, we determined that Home Meridian’s newly acquired operations will be reported as a separate operating segment. The following table presents segment information for the periods, and as of the dates, indicated:
|  | Thirteen Weeks Ended |  |  |  |
|  | May 1, 2016 |  |  |  |  |  | May 3, 2015 |  |  |  |
|  |  |  |  | % Net Sales |  |  |  |  |  | % Net Sales |
Net Sales |  |  |  |  |  |  |  |  |  |  |  |
Hooker Casegoods |  | $ | 32,929 |  |  |  | 27.0 | % |  | $ | 38,483 |  |  |  | 63.1 | %
Upholstery |  |  | 21,893 |  |  |  | 18.0 | % |  |  | 21,303 |  |  |  | 34.9 | %
Home Meridian |  |  | 64,976 |  |  |  | 53.3 | % |  |  | - |  |  |  |  |
All other |  |  | 2,033 |  |  |  | 1.7 | % |  |  | 1,332 |  |  |  | 2.2 | %
Intercompany eliminations |  |  | - |  |  |  |  |  |  |  | (162 | ) |  |  |  |
Consolidated |  | $ | 121,831 |  |  |  | 100.0 | % |  | $ | 60,956 |  |  |  | 100.0 | %
Gross Profit & Margin |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Hooker Casegoods |  | $ | 10,154 |  |  |  | 30.8 | % |  | $ | 11,301 |  |  |  | 29.4 | %
Upholstery |  |  | 5,076 |  |  |  | 23.2 | % |  |  | 4,718 |  |  |  | 22.1 | %
Home Meridian |  |  | 10,710 |  |  |  | 16.5 | % |  |  | - |  |  |  |  |
All other |  |  | 656 |  |  |  | 32.3 | % |  |  | 351 |  |  |  | 26.4 | %
Intercompany eliminations |  |  | 3 |  |  |  |  |  |  |  | 5 |  |  |  |  |
Consolidated |  | $ | 26,599 |  |  |  | 21.8 | % |  | $ | 16,375 |  |  |  | 26.9 | %
Operating Income & Margin |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Hooker Casegoods |  | $ | 2,081 |  |  |  | 6.3 | % |  | $ | 4,101 |  |  |  | 10.7 | %
Upholstery |  |  | 1,763 |  |  |  | 8.1 | % |  |  | 1,447 |  |  |  | 6.8 | %
Home Meridian |  |  | 88 |  |  |  | 0.1 | % |  |  | - |  |  |  |  |
All other |  |  | 67 |  |  |  | 3.3 | % |  |  | (311 | ) |  |  | -23.3 | %
Intercompany eliminations |  |  | 2 |  |  |  |  |  |  |  | 5 |  |  |  |  |
Consolidated |  | $ | 4,001 |  |  |  | 3.3 | % |  | $ | 5,242 |  |  |  | 8.6 | %
Capital Expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Hooker Casegoods |  | $ | 380 |  |  |  |  |  |  | $ | 369 |  |  |  |  |
Upholstery |  |  | 34 |  |  |  |  |  |  |  | 59 |  |  |  |  |
Home Meridian |  |  | 289 |  |  |  |  |  |  |  | - |  |  |  |  |
All other |  |  | - |  |  |  |  |  |  |  | - |  |  |  |  |
Consolidated |  | $ | 703 |  |  |  |  |  |  | $ | 428 |  |  |  |  |
Depreciation & Amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Hooker Casegoods |  | $ | 536 |  |  |  |  |  |  | $ | 397 |  |  |  |  |
Upholstery |  |  | 229 |  |  |  |  |  |  |  | 221 |  |  |  |  |
Home Meridian |  |  | 2,018 |  |  |  |  |  |  |  |  |  |  |  |  |
All other |  |  | 2 |  |  |  |  |  |  |  | 2 |  |  |  |  |
Consolidated |  | $ | 2,785 |  |  |  |  |  |  | $ | 620 |  |  |  |  |
|  | As of May 1, 2016 |  |  | % Total |  |  | As of January 31, 2016 |  |  | % Total |
Total Assets |  |  |  |  |  | Assets |  |  |  |  |  |  | Assets |
Hooker Casegoods |  | $ | 122,396 |  |  |  | 42.8 | % |  | $ | 146,794 |  |  |  | 80.8 | %
Upholstery |  |  | 34,561 |  |  |  | 12.2 | % |  |  | 34,010 |  |  |  | 18.7 | %
Home Meridian |  |  | 127,818 |  |  |  | 44.7 | % |  |  | - |  |  |  | 0.0 | %
All other |  |  | 902 |  |  |  | 0.3 | % |  |  | 863 |  |  |  | 0.5 | %
Intercompany eliminations |  |  | (12 | ) |  |  |  |  |  |  | (14 | ) |  |  |  |
Consolidated |  | $ | 285,665 |  |  |  | 100.0 | % |  | $ | 181,653 |  |  |  | 100.0 | %

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8981-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8595-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8984-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9031-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8538-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8864-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
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