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14. Segment Information (Details) - Segment Reporting Information - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 30, 2016 | Nov. 01, 2015 | Oct. 30, 2016 | Nov. 01, 2015
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | $ 145,298 | $ 65,338 | $ 403,292 | $ 186,434
% of Net Sales | 100.00% | 100.00% | 100.00% | 100.00%
Gross Profit |  |  |  |
Gross Profit | $ 30,926 | $ 18,165 | $ 86,003 | $ 50,633
% of Net Sales, Gross Profit | 21.30% | 27.80% | 21.30% | 27.20%
Operating Income |  |  |  |
Operating Income | $ 9,939 | $ 6,640 | $ 22,164 | $ 17,741
% of Net Sales, Operating Income | 6.80% | 10.20% | 5.50% | 9.50%
Capital Expenditures |  |  |  |
Capital Expenditures | $ 904 | $ 831 | $ 1,905 | $ 2,177
Depreciation & Amortization |  |  |  |
Depreciation & Amortization | 1,592 | 743 | 6,340 | 2,082
Intersegment Eliminations [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | 0 | (4) | 0 | (229)
Gross Profit |  |  |  |
Gross Profit | 1 | 7 | 8 | 20
Operating Income |  |  |  |
Operating Income | 1 | 7 | 8 | 20
Casegoods [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | $ 36,861 | $ 41,199 | $ 103,372 | $ 116,996
% of Net Sales | 25.40% | 63.10% | 25.60% | 62.80%
Gross Profit |  |  |  |
Gross Profit | $ 12,081 | $ 12,786 | $ 32,897 | $ 34,991
% of Net Sales, Gross Profit | 32.80% | 31.00% | 31.80% | 29.90%
Operating Income |  |  |  |
Operating Income | $ 5,092 | $ 5,347 | $ 11,514 | $ 13,904
% of Net Sales, Operating Income | 13.80% | 13.00% | 11.10% | 11.90%
Capital Expenditures |  |  |  |
Capital Expenditures | $ 343 | $ 724 | $ 1,065 | $ 1,646
Depreciation & Amortization |  |  |  |
Depreciation & Amortization | 566 | 500 | 1,650 | 1,374
Upholstery [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | $ 19,664 | $ 21,719 | $ 61,404 | $ 63,718
% of Net Sales | 13.50% | 33.20% | 15.20% | 34.20%
Gross Profit |  |  |  |
Gross Profit | $ 4,311 | $ 4,742 | $ 14,029 | $ 13,993
% of Net Sales, Gross Profit | 21.90% | 21.80% | 22.80% | 22.00%
Operating Income |  |  |  |
Operating Income | $ 1,178 | $ 1,318 | $ 4,256 | $ 4,073
% of Net Sales, Operating Income | 6.00% | 6.10% | 6.90% | 6.40%
Capital Expenditures |  |  |  |
Capital Expenditures | $ 430 | $ 107 | $ 638 | $ 524
Depreciation & Amortization |  |  |  |
Depreciation & Amortization | 253 | 240 | 718 | 699
Home Meridian International [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | $ 86,053 | 0 | $ 231,391 | $ 0
% of Net Sales | 59.20% |  | 57.40% | 0.00%
Gross Profit |  |  |  |
Gross Profit | $ 13,742 | 0 | $ 36,865 | $ 0
% of Net Sales, Gross Profit | 16.00% |  | 15.90% | 0.00%
Operating Income |  |  |  |
Operating Income | $ 3,503 | $ 0 | $ 5,956 | $ 0
% of Net Sales, Operating Income | 4.10% | 0.00% | 2.60% |
Capital Expenditures |  |  |  |
Capital Expenditures | $ 122 | $ 0 | $ 193 | 0
Depreciation & Amortization |  |  |  |
Depreciation & Amortization | 770 | 0 | 3,965 | 0
Other Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | $ 2,720 | $ 2,424 | $ 7,125 | $ 5,949
% of Net Sales | 1.90% | 3.70% | 1.80% | 3.20%
Gross Profit |  |  |  |
Gross Profit | $ 791 | $ 630 | $ 2,204 | $ 1,629
% of Net Sales, Gross Profit | 29.10% | 26.00% | 30.90% | 27.40%
Operating Income |  |  |  |
Operating Income | $ 165 | $ (32) | $ 430 | $ (256)
% of Net Sales, Operating Income | 6.10% | (1.30%) | 6.00% | (4.30%)
Capital Expenditures |  |  |  |
Capital Expenditures | $ 9 | $ 0 | $ 9 | $ 7
Depreciation & Amortization |  |  |  |
Depreciation & Amortization | $ 3 | $ 3 | $ 7 | $ 9

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