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NOTE 15 - SEGMENT INFORMATION (Tables) | 12 Months Ended
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Jan. 28, 2018
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:
|  | Fifty-Two Weeks Ended |  |  |  |  |  | Fifty-Two Weeks Ended |  |  |  |  |  |  | Fifty-Two Weeks Ended |  |  |  |
|  | January 28, 2018 |  |  |  |  |  | January 29, 2017 |  |  |  |  |  | January 31, 2016 |  |  |  |
|  |  |  |  | % Net |  |  |  |  |  | % Net |  |  |  |  |  | % Net |
Net Sales |  |  |  |  | Sales |  |  |  |  |  | Sales |  |  |  |  |  | Sales |
Hooker Branded |  | $ | 166,754 |  |  |  | 26.9 | % |  | $ | 158,685 |  |  |  | 27.5 | % |  | $ | 173,011 |  |  |  | 70.0 | %
Home Meridian |  |  | 365,472 |  |  |  | 58.9 | % |  |  | 344,635 |  |  |  | 59.7 | % |  |  | - |  |  |  |  |
All other |  |  | 88,406 |  |  |  | 14.2 | % |  |  | 73,899 |  |  |  | 12.8 | % |  |  | 73,988 |  |  |  | 30.0 | %
Consolidated |  | $ | 620,632 |  |  |  | 100.0 | % |  | $ | 577,219 |  |  |  | 100.0 | % |  | $ | 246,999 |  |  |  | 100.0 | %
Gross Profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Hooker Branded |  | $ | 53,007 |  |  |  | 31.8 | % |  | $ | 51,653 |  |  |  | 32.6 | % |  | $ | 51,693 |  |  |  | 29.9 | %
Home Meridian |  |  | 62,325 |  |  |  | 17.1 | % |  |  | 57,289 |  |  |  | 16.6 | % |  |  | - |  |  |  |  |
All other |  |  | 19,485 |  |  |  | 22.0 | % |  |  | 17,179 |  |  |  | 23.2 | % |  |  | 16,995 |  |  |  | 23.0 | %
Consolidated |  | $ | 134,817 |  |  |  | 21.7 | % |  | $ | 126,121 |  |  |  | 21.8 | % |  | $ | 68,688 |  |  |  | 27.8 | %
Operating Income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Hooker Branded |  | $ | 21,732 |  |  |  | 13.0 | % |  | $ | 20,203 |  |  |  | 12.7 | % |  | $ | 20,024 |  |  |  | 11.6 | %
Home Meridian |  |  | 18,265 |  |  |  | 5.0 | % |  |  | 14,375 |  |  |  | 4.2 | % |  |  | - |  |  |  |  |
All other |  |  | 5,487 |  |  |  | 6.2 | % |  |  | 4,642 |  |  |  | 6.3 | % |  |  | 4,238 |  |  |  | 5.7 | %
Consolidated |  | $ | 45,484 |  |  |  | 7.3 | % |  | $ | 39,220 |  |  |  | 6.8 | % |  | $ | 24,262 |  |  |  | 9.8 | %
Capital Expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Hooker Branded |  | $ | 1,372 |  |  |  |  |  |  | $ | 1,193 |  |  |  |  |  |  | $ | 2,219 |  |  |  |  |
Home Meridian |  |  | 1,098 |  |  |  |  |  |  |  | 280 |  |  |  |  |  |  |  | - |  |  |  |  |
All other |  |  | 696 |  |  |  |  |  |  |  | 981 |  |  |  |  |  |  |  | 628 |  |  |  |  |
Consolidated |  | $ | 3,166 |  |  |  |  |  |  | $ | 2,454 |  |  |  |  |  |  | $ | 2,847 |  |  |  |  |
Depreciation & Amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Hooker Branded |  | $ | 1,956 |  |  |  |  |  |  | $ | 2,214 |  |  |  |  |  |  | $ | 1,808 |  |  |  |  |
Home Meridian |  |  | 2,716 |  |  |  |  |  |  |  | 4,704 |  |  |  |  |  |  |  | - |  |  |  |  |
All other |  |  | 1,975 |  |  |  |  |  |  |  | 1,082 |  |  |  |  |  |  |  | 1,138 |  |  |  |  |
Consolidated |  | $ | 6,647 |  |  |  |  |  |  | $ | 8,000 |  |  |  |  |  |  | $ | 2,946 |  |  |  |  |
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 January 28, |  |  |  |  |  |  | As of January 29, |  |  |  |  |  |  |  |  |  |  |  |  |
|  | 2018 |  |  | %Total |  |  | 2017 |  |  | %Total |  |  |  |  |  |  |  |  |
Assets |  |  |  |  |  | Assets |  |  |  |  |  |  | Assets |  |  |  |  |  |  |  |  |
Hooker Branded |  | $ | 129,986 |  |  |  | 47.8 | % |  | $ | 137,095 |  |  |  | 50.9 | % |  |  |  |  |  |  |  |
Home Meridian |  |  | 107,139 |  |  |  | 39.6 | % |  |  | 107,101 |  |  |  | 39.7 | % |  |  |  |  |  |  |  |
All other |  |  | 34,394 |  |  |  | 12.6 | % |  |  | 25,390 |  |  |  | 9.4 | % |  |  |  |  |  |  |  |
Consolidated Assets |  | $ | 271,519 |  |  |  | 100.0 | % |  | $ | 269,586 |  |  |  | 100.0 | % |  |  |  |  |  |  |  |
Consolidated Goodwill and Intangibles |  |  | 78,197 |  |  |  |  |  |  |  | 49,110 |  |  |  |  |  |  |  |  |  |  |  |  |
Total Consolidated Assets |  | $ | 349,716 |  |  |  |  |  |  | $ | 318,696 |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from External Customers by Products and Services [Table Text Block] | Sales by product type are as follows:
|  | Net Sales |
|  | Fiscal |
|  | 2018 |  |  |  |  |  | 2017 |  |  |  |  |  | 2016 |  |  |  |
Casegoods |  | $ | 404,808 |  |  |  | 65 | % |  | $ | 391,347 |  |  |  | 68 | % |  | $ | 158,963 |  |  |  | 64 | %
Upholstery |  |  | 215,824 |  |  |  | 35 | % |  |  | 185,872 |  |  |  | 32 | % |  |  | 88,036 |  |  |  | 36 | %
|  | $ | 620,632 |  |  |  |  |  |  | $ | 577,219 |  |  |  |  |  |  | $ | 246,999 |  |  |  |  |

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