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NOTE 15 - SEGMENT INFORMATION (Tables)

12 Months Ended

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

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

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Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

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