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11. Segment Information (Tables)

6 Months Ended

Jul. 30, 2017

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

The following table presents segment information for the periods, and as of the dates, indicated:

		Thirteen Weeks Ended																Twenty-Six Weeks Ended
		July 30,								July 31,								July 30,								July 31,
		2017								2016								2017								2016
						% Net								% Net								% Net								% Net
Net Sales						Sales								Sales								Sales								Sales
Hooker Casegoods		$	34,880				22.3	%		$	33,582				24.7	%		$	67,695				23.6	%		$	66,510				25.8	%
Upholstery			22,364				14.3	%			19,847				14.6	%			44,546				15.5	%			41,740				16.2	%
Home Meridian			96,403				61.7	%			80,362				59.0	%			170,105				59.2	%			145,338				56.3	%
All other			2,661				1.7	%			2,372				1.7	%			4,834				1.7	%			4,406				1.7	%
Intercompany eliminations			-								-								-								-
Consolidated		$	156,308				100.0	%		$	136,163				100	%		$	287,180				100.0	%		$	257,994				100	%

Gross Profit
Hooker Casegoods		$	10,766				30.9	%		$	10,662				31.7	%		$	21,638				32.0	%		$	20,816				31.3	%
Upholstery			5,442				24.3	%			4,642				23.4	%			11,065				24.8	%			9,718				23.3	%
Home Meridian			16,061				16.7	%			12,413				15.4	%			27,067				15.9	%			23,123				15.9	%
All other			847				31.8	%			757				31.9	%			1,487				30.8	%			1,413				32.1	%
Intercompany eliminations			1								4								3								7
Consolidated		$	33,117				21.2	%		$	28,478				20.9	%		$	61,260				21.3	%		$	55,077				21.3	%

Operating Income
Hooker Casegoods		$	3,999				11.5	%		$	4,341				12.9	%		$	7,928				11.7	%		$	6,422				9.7	%
Upholstery			2,314				10.3	%			1,316				6.6	%			4,608				10.3	%			3,078				7.4	%
Home Meridian			5,235				5.4	%			2,365				2.9	%			6,051				3.6	%			2,453				1.7	%
All other			246				9.2	%			198				8.4	%			313				6.5	%			265				6.0	%
Intercompany eliminations			1								4								3								7
Consolidated		$	11,795				7.5	%		$	8,224				6.0	%		$	18,903				6.6	%		$	12,225				4.7	%

Capital Expenditures
Hooker Casegoods		$	464							$	342							$	966							$	722
Upholstery			144								174								207								208
Home Meridian			190								(59	)							492								230
All other			-								-								-								-
Consolidated		$	798							$	457							$	1,665							$	1,160

Depreciation
& Amortization
Hooker Casegoods		$	479							$	548							$	983							$	1,084
Upholstery			193								236								391								465
Home Meridian			663								1,176								1,318								3,194
All other			3								3								5								5
Consolidated		$	1,338							$	1,963							$	2,697							$	4,748

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

The following table presents segment information for the periods, and as of the dates, indicated:

		As of July 30,																As of January 29,
		2017				%Total												2017				%Total
Identifiable Assets						Assets																Assets
Hooker Casegoods		$	133,721				42.7	%										$	130,917				41.1	%
Upholstery			34,493				11.0	%											32,275				10.1	%
Home Meridian			144,111				46.1	%											154,954				48.6	%
All other			534				0.2	%											554				0.2	%
Intercompany eliminations			-																(4	)			0.0	%
Consolidated		$	312,859				100.0	%										$	318,696				100	%

Revenue from External Customers by Products and Services [Table Text Block]

Sales by product type are as follows:

		Net Sales (in thousands)
		Thirteen Weeks Ended																Twenty-Six Weeks Ended
		July 30,								July 31,								July 30,								July 31,
		2017				%Total				2016				%Total				2017				%Total				2016				%Total
Casegoods		$	106,851				68	%		$	88,848				65	%		$	201,534				70	%		$	178,045				69	%
Upholstery			49,457				32	%			47,315				35	%			85,646				30	%			79,949				31	%
		$	156,308				100	%		$	136,163				100	%		$	287,180				100	%		$	257,994				100	%