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NOTE 3 - ACQUISITION (Details) - USD ($) |  |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Sep. 29, 2017 | Feb. 01, 2016 | Jan. 28, 2018 | Jan. 28, 2018 | Oct. 29, 2017 | Jul. 30, 2017 | Apr. 30, 2017 | Jan. 29, 2017 | Oct. 30, 2016 | Jul. 31, 2016 | May 01, 2016 | Jan. 28, 2018 | Jan. 29, 2017 | Jan. 31, 2016
NOTE 3 - ACQUISITION (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross Profit |  |  | $ 39,279,000 |  | $ 34,278,000 | $ 33,117,000 | $ 28,143,000 | $ 40,118,000 | $ 30,926,000 | $ 28,478,000 | $ 26,599,000 | $ 134,817,000 | $ 126,121,000 | $ 68,688,000
Operating Income (Loss) |  |  |  |  |  |  |  |  |  |  |  | 45,484,000 | 39,220,000 | 24,262,000
Amortization of Intangible Assets |  |  |  |  |  |  |  |  |  |  |  | 2,084,000 | 3,134,000 | 0
Payments to Acquire Businesses, Net of Cash Acquired |  |  |  |  |  |  |  |  |  |  |  | 32,773,000 | 86,062,000 | 0
Defined Benefit Plan, Plan Assets, Amount |  |  | 8,757,000 | $ 8,757,000 |  |  |  | 13,881,000 |  |  |  | 8,757,000 | 13,881,000 |
Shenandoah Furniture, Inc, [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
NOTE 3 - ACQUISITION (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments to Acquire Businesses, Gross | $ 32,773,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in Shares) | 176,018 |  |  |  |  |  |  |  |  |  |  |  |  |
Payment of Post Closing Working Capital Adjustment | $ 770,000 |  |  |  |  |  |  |  |  |  |  | $ 123,000 |  |
Business Acquisition, Equity Interest Issued or Issuable, Basis for Determining Value | The number of shares of common stock issued at closing for the Stock Consideration was determined by reference to the mean closing price of the Company’s common stock for the ten trading days immediately preceding the business day preceding the closing date ($45.45). |  |  |  |  |  |  |  |  |  |  | As provided by the Asset Purchase Agreement, we calculated the number of common shares issued to SFI by dividing $8 million by the mean closing price of our common stock for the ten trading days immediately preceding the business day immediately preceding the closing date ($45.45). |  |
Business Combination, Nature of Adjustments |  |  |  |  |  |  |  |  |  |  |  | However, U.S. Generally Accepted Accounting Standards provide that we value stock consideration exchanged in the Shenandoah acquisition at fair value. Consequently, we adjusted the purchase price by $396,000, which represents the difference in the mean closing price of the Company’s common stock for the ten trading days immediately preceding the business day preceding the closing date ($45.45) and the price on September 29, 2017, multiplied by the number of common shares issued (176,018.) No additional consideration was transferred to SFI as a result of this adjustment. |  |
Business Combination, Adjustment, Consideration Transferred |  |  |  |  |  |  |  |  |  |  |  | $ 396,000 |  |
Business Combination, Adjustment, Intangibles |  |  |  |  |  |  |  |  |  |  |  | 1,100,000 |  |
Business Combination, Adjustment, Accrued Expenses |  |  |  |  |  |  |  |  |  |  |  | 123,000 |  |
Business Combination, Adjustment, Property, Plant, and Equipment |  |  |  |  |  |  |  |  |  |  |  | 17,000 |  |
Goodwill, Period Increase (Decrease) |  |  |  |  |  |  |  |  |  |  |  | $ (774,000) |  |
Finite-Lived Intangible Assets, Remaining Amortization Period |  |  |  |  |  |  |  |  |  |  |  | 12 years 36 days |  |
Business Combination, Adjustment, Amortization of Intangibles |  |  | 132,000 |  |  |  |  | 171,000 |  |  |  | $ 191,000 | 943,000 |
Business Combination, Adjustments Related to Previous Period |  |  |  | 67,000 |  |  |  | 0 |  |  |  | 522,000 | 520,000 |
Business Combination, Adjustment, Financial Liabilities |  |  |  | 13,000 |  |  |  | 46,000 |  |  |  | 61,000 | 197,000 |
Business Combination, Adjustment, Salaries |  |  | 0 |  |  |  |  | 46,000 |  |  |  | 123,000 | 185,000 |
Business Combination, Adjustment, Income Taxes on Operations |  |  | 0 |  |  |  |  | 536,000 |  |  |  | 2,400,000 | 2,400,000 |
Business Combination, Acquisition Related Costs |  |  |  |  |  |  |  |  |  |  |  | 800,000 |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill | $ 14,300,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Home Meridian International [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
NOTE 3 - ACQUISITION (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in Shares) |  | 716,910 |  |  |  |  |  |  |  |  |  |  |  |
Payment of Post Closing Working Capital Adjustment |  |  |  |  |  |  |  |  |  |  |  |  | 86,062,000 |
Business Acquisition, Equity Interest Issued or Issuable, Basis for Determining Value |  | The number of shares of common stock issued at closing for the Stock Consideration was determined by reference to the mean closing price of our common stock for the fifteen trading days immediately preceding the Closing Date ($28.27). |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Adjustment, Intangibles |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,900,000)
Business Combination, Adjustments Related to Previous Period |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,700,000
Business Combination, Adjustment, Salaries |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 545,000
Business Combination, Acquisition Related Costs |  |  |  |  |  |  |  |  |  |  |  |  | 1,200,000 |
Payments to Acquire Businesses, Net of Cash Acquired |  | $ 86,000,000 |  |  |  |  |  |  |  |  |  |  |  |
Noncash or Part Noncash Acquisition, Other Liabilities Assumed |  | 7,800,000 |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other |  | 8,700,000 |  |  |  |  |  | $ 8,720,000 |  |  |  |  | 8,720,000 |
Defined Benefit Plan, Plan Assets, Amount |  | 11,600,000 |  |  |  |  |  |  |  |  |  |  |  |
Indefinite-Lived and Finite-Lived Trade Names [Member] | Home Meridian International [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
NOTE 3 - ACQUISITION (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  | 11,600,000 |  |  |  |  |  |  |  |  |  |  |  |
Trade Names [Member] | Home Meridian International [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
NOTE 3 - ACQUISITION (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets |  | $ 11,400,000 |  |  |  |  |  |  |  |  |  |  |  |
Shenandoah Furniture, Inc, [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
NOTE 3 - ACQUISITION (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross Profit |  |  |  |  |  |  |  |  |  |  |  | 11,300,000 |  |
Operating Income (Loss) |  |  |  |  |  |  |  |  |  |  |  | 604,000 |  |
Amortization of Intangible Assets |  |  |  |  |  |  |  |  |  |  |  | 750,000 |  |
Shares Issued for Asset Purchase Agreement [Member] | Home Meridian International [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
NOTE 3 - ACQUISITION (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in Shares) |  | 530,598 |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned |  | $ 15,000,000 |  |  |  |  |  |  |  |  |  |  |  |
Share Issued for Working Capital Adjustments [Member] | Home Meridian International [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
NOTE 3 - ACQUISITION (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in Shares) |  | 186,312 |  |  |  |  |  |  |  |  |  |  |  |
Customer Relationships [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
NOTE 3 - ACQUISITION (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of Intangible Assets |  |  |  |  |  |  |  |  |  |  |  | 1,647,000 | 1,309,000 |
Customer Relationships [Member] | Shenandoah Furniture, Inc, [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
NOTE 3 - ACQUISITION (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |  |  | 13,200,000 | 13,200,000 |  |  |  |  |  |  |  | $ 13,200,000 |  |
Finite-Lived Intangible Asset, Useful Life |  |  |  |  |  |  |  |  |  |  |  | 13 years |  |
Customer Relationships [Member] | Home Meridian International [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
NOTE 3 - ACQUISITION (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |  | $ 14,400,000 |  |  |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Asset, Useful Life |  | 11 years |  |  |  |  |  |  |  |  |  |  |  |
Trade Names [Member] | Shenandoah Furniture, Inc, [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
NOTE 3 - ACQUISITION (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |  |  | 700,000 | 700,000 |  |  |  |  |  |  |  | $ 700,000 |  |
Finite-Lived Intangible Asset, Useful Life |  |  |  |  |  |  |  |  |  |  |  | 20 years |  |
Trade Names [Member] | Home Meridian International [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
NOTE 3 - ACQUISITION (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |  | $ 200,000 |  |  |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Asset, Useful Life |  | 8 years |  |  |  |  |  |  |  |  |  |  |  |
Order or Production Backlog [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
NOTE 3 - ACQUISITION (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of Intangible Assets |  |  |  |  |  |  |  |  |  |  |  | $ 400,000 | $ 1,800,000 |
Order or Production Backlog [Member] | Shenandoah Furniture, Inc, [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
NOTE 3 - ACQUISITION (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |  |  | 400,000 | 400,000 |  |  |  |  |  |  |  | $ 400,000 |  |
Finite-Lived Intangible Asset, Useful Life |  |  |  |  |  |  |  |  |  |  |  | 4 months |  |
Order or Production Backlog [Member] | Home Meridian International [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
NOTE 3 - ACQUISITION (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |  | $ 1,800,000 |  |  |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Asset, Useful Life |  | 5 months |  |  |  |  |  |  |  |  |  |  |  |
Unsecured Debt [Member] | New Unsecured Term Loan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
NOTE 3 - ACQUISITION (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Face Amount |  |  | $ 12,000,000 | $ 12,000,000 |  |  |  |  |  |  |  | $ 12,000,000 |  |
Unsecured Debt [Member] | New Unsecured Term Loan [Member] | Shenandoah Furniture, Inc, [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
NOTE 3 - ACQUISITION (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Face Amount | 12,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from Loans | $ 12,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |

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