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NOTE 16 - SEGMENT INFORMATION (Details) - Segment Reporting Information - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 29, 2017 | Oct. 30, 2016 | Jul. 31, 2016 | May 01, 2016 | Jan. 31, 2016 | Nov. 01, 2015 | Aug. 02, 2015 | May 03, 2015 | Jan. 29, 2017 | Jan. 31, 2016 | Feb. 01, 2015
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Sales | $ 173,927 | $ 145,298 | $ 136,163 | $ 121,831 | $ 60,565 | $ 65,338 | $ 60,140 | $ 60,956 | $ 577,219 | $ 246,999 | $ 244,350
% of Net Sales |  |  |  |  |  |  |  |  | 100.00% | 100.00% | 100.00%
Gross Profit |  |  |  |  |  |  |  |  |  |  |
Gross Profit | $ 40,118 | $ 30,926 | $ 28,478 | $ 26,599 | $ 18,055 | $ 18,165 | $ 16,093 | $ 16,375 | $ 126,121 | $ 68,688 | $ 62,800
% of Net Sales, Gross Profit |  |  |  |  |  |  |  |  | 21.80% | 27.80% | 25.70%
Operating Income |  |  |  |  |  |  |  |  |  |  |
Operating Income |  |  |  |  |  |  |  |  | $ 39,220 | $ 24,262 | $ 19,048
% of Net Sales, Operating Income |  |  |  |  |  |  |  |  | 6.80% | 9.80% | 7.80%
Capital Expenditures |  |  |  |  |  |  |  |  |  |  |
Capital Expenditures |  |  |  |  |  |  |  |  | $ 2,454 | $ 2,847 | $ 2,994
Depreciation & Amortization |  |  |  |  |  |  |  |  |  |  |
Depreciation & Amortization |  |  |  |  |  |  |  |  | 8,000 | 2,946 | 2,599
Intersegment Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  | 0 | (230) | (919)
Gross Profit |  |  |  |  |  |  |  |  |  |  |
Gross Profit |  |  |  |  |  |  |  |  | 10 | 26 | (22)
Operating Income |  |  |  |  |  |  |  |  |  |  |
Operating Income |  |  |  |  |  |  |  |  | 10 | 26 | (22)
Casegoods [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  | $ 141,486 | $ 155,106 | $ 153,882
% of Net Sales |  |  |  |  |  |  |  |  | 24.50% | 62.80% | 63.00%
Gross Profit |  |  |  |  |  |  |  |  |  |  |
Gross Profit |  |  |  |  |  |  |  |  | $ 47,218 | $ 47,558 | $ 44,868
% of Net Sales, Gross Profit |  |  |  |  |  |  |  |  | 33.40% | 30.70% | 29.20%
Operating Income |  |  |  |  |  |  |  |  |  |  |
Operating Income |  |  |  |  |  |  |  |  | $ 18,543 | $ 18,509 | $ 17,286
% of Net Sales, Operating Income |  |  |  |  |  |  |  |  | 13.10% | 11.90% | 11.20%
Capital Expenditures |  |  |  |  |  |  |  |  |  |  |
Capital Expenditures |  |  |  |  |  |  |  |  | $ 1,193 | $ 2,219 | $ 2,124
Depreciation & Amortization |  |  |  |  |  |  |  |  |  |  |
Depreciation & Amortization |  |  |  |  |  |  |  |  | 2,214 | 1,808 | 1,591
Upholstery [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  | $ 81,965 | $ 84,090 | $ 86,362
% of Net Sales |  |  |  |  |  |  |  |  | 14.20% | 34.00% | 35.30%
Gross Profit |  |  |  |  |  |  |  |  |  |  |
Gross Profit |  |  |  |  |  |  |  |  | $ 18,949 | $ 18,852 | $ 16,489
% of Net Sales, Gross Profit |  |  |  |  |  |  |  |  | 23.10% | 22.40% | 19.10%
Operating Income |  |  |  |  |  |  |  |  |  |  |
Operating Income |  |  |  |  |  |  |  |  | $ 6,043 | $ 6,020 | $ 2,871
% of Net Sales, Operating Income |  |  |  |  |  |  |  |  | 7.40% | 7.20% | 3.30%
Capital Expenditures |  |  |  |  |  |  |  |  |  |  |
Capital Expenditures |  |  |  |  |  |  |  |  | $ 972 | $ 621 | $ 830
Depreciation & Amortization |  |  |  |  |  |  |  |  |  |  |
Depreciation & Amortization |  |  |  |  |  |  |  |  | 947 | 1,126 | 1,005
Home Meridian International [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  | $ 344,635 | 0 | 0
% of Net Sales |  |  |  |  |  |  |  |  | 59.70% |  |
Gross Profit |  |  |  |  |  |  |  |  |  |  |
Gross Profit |  |  |  |  |  |  |  |  | $ 57,289 | 0 | 0
% of Net Sales, Gross Profit |  |  |  |  |  |  |  |  | 16.60% |  |
Operating Income |  |  |  |  |  |  |  |  |  |  |
Operating Income |  |  |  |  |  |  |  |  | $ 14,375 | 0 | 0
% of Net Sales, Operating Income |  |  |  |  |  |  |  |  | 4.20% |  |
Capital Expenditures |  |  |  |  |  |  |  |  |  |  |
Capital Expenditures |  |  |  |  |  |  |  |  | $ 280 | 0 |
Depreciation & Amortization |  |  |  |  |  |  |  |  |  |  |
Depreciation & Amortization |  |  |  |  |  |  |  |  | 4,704 | 0 |
Other Segments [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  | $ 9,133 | $ 8,033 | $ 5,025
% of Net Sales |  |  |  |  |  |  |  |  | 1.60% | 3.30% | 2.10%
Gross Profit |  |  |  |  |  |  |  |  |  |  |
Gross Profit |  |  |  |  |  |  |  |  | $ 2,655 | $ 2,252 | $ 1,465
% of Net Sales, Gross Profit |  |  |  |  |  |  |  |  | 29.10% | 28.00% | 29.20%
Operating Income |  |  |  |  |  |  |  |  |  |  |
Operating Income |  |  |  |  |  |  |  |  | $ 249 | $ (293) | $ (1,087)
% of Net Sales, Operating Income |  |  |  |  |  |  |  |  | 2.70% | (3.60%) | (21.60%)
Capital Expenditures |  |  |  |  |  |  |  |  |  |  |
Capital Expenditures |  |  |  |  |  |  |  |  | $ 9 | $ 7 | $ 40
Depreciation & Amortization |  |  |  |  |  |  |  |  |  |  |
Depreciation & Amortization |  |  |  |  |  |  |  |  | $ 135 | $ 12 | $ 3

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