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14. Segment Information (Details) - Segment Reporting Information - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 31, 2016 | Aug. 02, 2015 | Jul. 31, 2016 | Aug. 02, 2015
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | $ 136,163 | $ 60,140 | $ 257,994 | $ 121,096
% of Net Sales | 100.00% | 100.00% | 100.00% | 100.00%
Gross Profit |  |  |  |
Gross Profit | $ 28,478 | $ 16,093 | $ 55,077 | $ 32,468
% of Net Sales, Gross Profit | 20.90% | 26.80% | 21.30% | 26.80%
Operating Income |  |  |  |
Operating Income | $ 8,224 | $ 5,859 | $ 12,225 | $ 11,101
% of Net Sales, Operating Income | 6.00% | 9.70% | 4.70% | 9.20%
Capital Expenditures |  |  |  |
Capital Expenditures | $ 457 | $ 935 | $ 1,160 | $ 1,313
Depreciation & Amortization |  |  |  |
Depreciation & Amortization | 1,963 | 719 | 4,748 | 1,339
Intersegment Eliminations [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | $ 0 | (63) | $ 0 | (225)
% of Net Sales | 0.00% |  | 0.00% |
Gross Profit |  |  |  |
Gross Profit | $ 4 | 8 | $ 7 | 13
Operating Income |  |  |  |
Operating Income | 4 | 8 | 7 | 13
Casegoods [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | $ 33,582 | $ 37,314 | $ 66,510 | $ 75,797
% of Net Sales | 24.70% | 62.00% | 25.80% | 62.60%
Gross Profit |  |  |  |
Gross Profit | $ 10,662 | $ 10,904 | $ 20,816 | $ 22,205
% of Net Sales, Gross Profit | 31.70% | 29.20% | 31.30% | 29.30%
Operating Income |  |  |  |
Operating Income | $ 4,341 | $ 4,456 | $ 6,422 | $ 8,557
% of Net Sales, Operating Income | 12.90% | 11.90% | 9.70% | 11.30%
Capital Expenditures |  |  |  |
Capital Expenditures | $ 342 | $ 571 | $ 722 | $ 940
Depreciation & Amortization |  |  |  |
Depreciation & Amortization | 548 | 478 | 1,084 | 874
Upholstery [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | $ 19,847 | $ 20,696 | $ 41,740 | $ 41,999
% of Net Sales | 14.60% | 34.40% | 16.20% | 34.70%
Gross Profit |  |  |  |
Gross Profit | $ 4,642 | $ 4,532 | $ 9,718 | $ 9,251
% of Net Sales, Gross Profit | 23.40% | 21.90% | 23.30% | 22.00%
Operating Income |  |  |  |
Operating Income | $ 1,316 | $ 1,307 | $ 3,078 | $ 2,755
% of Net Sales, Operating Income | 6.60% | 6.30% | 7.40% | 6.60%
Capital Expenditures |  |  |  |
Capital Expenditures | $ 174 | $ 358 | $ 208 | $ 417
Depreciation & Amortization |  |  |  |
Depreciation & Amortization | 236 | 238 | 465 | 459
Home Meridian International [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | $ 80,362 | $ 0 | $ 145,338 | $ 0
% of Net Sales | 59.00% | 0.00% | 56.30% | 0.00%
Gross Profit |  |  |  |
Gross Profit | $ 12,413 | $ 0 | $ 23,123 | $ 0
% of Net Sales, Gross Profit | 15.40% | 0.00% | 15.90% | 0.00%
Operating Income |  |  |  |
Operating Income | $ 2,365 | $ 0 | $ 2,453 | $ 0
% of Net Sales, Operating Income | 2.90% | 0.00% | 1.70% |
Capital Expenditures |  |  |  |
Capital Expenditures | $ (59) | $ 0 | $ 230 | 0
Depreciation & Amortization |  |  |  |
Depreciation & Amortization | 1,176 | 0 | 3,194 | 0
Other Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | $ 2,372 | $ 2,193 | $ 4,406 | $ 3,525
% of Net Sales | 1.70% | 3.60% | 1.70% | 2.90%
Gross Profit |  |  |  |
Gross Profit | $ 757 | $ 649 | $ 1,413 | $ 999
% of Net Sales, Gross Profit | 31.90% | 29.60% | 32.10% | 28.30%
Operating Income |  |  |  |
Operating Income | $ 198 | $ 88 | $ 265 | $ (224)
% of Net Sales, Operating Income | 8.40% | 4.00% | 6.00% | (6.40%)
Capital Expenditures |  |  |  |
Capital Expenditures | $ 0 | $ 6 | $ 0 | $ 7
Depreciation & Amortization |  |  |  |
Depreciation & Amortization | $ 3 | $ 3 | $ 5 | $ 6

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