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12. Segment Information (Tables)

3 Months Ended

Apr. 29, 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:

		Thirteen Weeks Ended
		April 29, 2018								April 30, 2017
						% Net								% Net
Net Sales						Sales								Sales
Hooker Branded		$	42,772				29.9	%		$	37,473				28.6	%
Home Meridian			70,596				49.4	%			73,702				56.3	%
All Other			29,524				20.7	%			19,697				15.1	%
Consolidated		$	142,892				100.0	%		$	130,872				100.0	%
Gross Profit
Hooker Branded		$	14,422				33.7	%		$	12,535				33.4	%
Home Meridian			10,416				14.8	%			11,006				14.9	%
All Other			7,128				24.1	%			4,602				23.4	%
Consolidated		$	31,966				22.4	%		$	28,143				21.5	%
Operating Income
Hooker Branded		$	6,726				15.7	%		$	4,950				13.2	%
Home Meridian			(288	)			-0.4	%			846				1.1	%
All Other			2,942				10.0	%			1,443				7.3	%
Consolidated		$	9,380				6.6	%		$	7,239				5.5	%
Capital Expenditures
Hooker Branded		$	210							$	502
Home Meridian			36								302
All Other			124								63
Consolidated		$	370							$	867
Depreciation    & Amortization
Hooker Branded		$	484							$	504
Home Meridian			591								655
All Other			753								200
Consolidated		$	1,828							$	1,359

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 April 29,								As of January 28,
		2018				%Total				2018				%Total
Identifiable Assets						Assets								Assets
Hooker Branded		$	141,263				53.0	%		$	129,986				47.8	%
Home Meridian			90,076				33.8	%			107,139				39.6	%
All Other			35,334				13.2	%			34,394				12.6	%
Consolidated		$	266,673				100.0	%		$	271,519				100.0	%
Consolidated Goodwill and Intangibles			77,601								78,197
Total Consolidated Assets		$	344,274							$	349,716

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

Sales by product type are as follows:

		Net Sales (in thousands)
		April 29, 2018				%Total				April 30, 2017				%Total
Casegoods		$	89,492				63	%		$	88,616				68	%
Upholstery			53,400				37	%			42,256				32	%
		$	142,892							$	130,872

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- 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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