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13. Segment Information (Tables)

6 Months Ended

Jul. 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																Twenty-Six Weeks Ended
		July 29, 2018								July 30, 2017								July 29, 2018								July 30, 2017
						% Net								% Net								% Net								% Net
Net Sales						Sales								Sales								Sales								Sales
Hooker Branded		$	40,551				24.0	%		$	40,889				26.2	%		$	83,322				26.7	%		$	78,361				27.3	%
Home Meridian			101,022				59.9	%			96,403				61.7	%			171,618				55.1	%			170,105				59.2	%
All Other			27,088				16.1	%			19,016				12.2	%			56,613				18.2	%			38,714				13.5	%
Consolidated		$	168,661				100.0	%		$	156,308				100.0	%		$	311,553				100.0	%		$	287,180				100.0	%
Gross Profit
Hooker Branded		$	12,616				31.1	%		$	12,547				30.7	%		$	27,038				32.5	%		$	25,081				32.0	%
Home Meridian			17,398				17.2	%			16,061				16.7	%			27,814				16.2	%			27,067				15.9	%
All Other			5,631				20.8	%			4,509				23.7	%			12,759				22.5	%			9,112				23.5	%
Consolidated		$	35,645				21.1	%		$	33,117				21.2	%		$	67,611				21.7	%		$	61,260				21.3	%
Operating Income
Hooker Branded		$	4,943				12.2	%		$	5,133				12.6	%		$	11,669				14.0	%		$	10,083				12.9	%
Home Meridian			5,628				5.6	%			5,265				5.5	%			5,339				3.1	%			6,111				3.6	%
All Other			1,294				4.8	%			1,528				8.0	%			4,240				7.5	%			2,971				7.7	%
Consolidated		$	11,865				7.0	%		$	11,926				7.6	%		$	21,248				6.8	%		$	19,165				6.7	%
Capital Expenditures
Hooker Branded		$	168							$	464							$	378							$	966
Home Meridian			122								190								158								492
All Other			173								144								297								207
Consolidated		$	463							$	798							$	833							$	1,665
Depreciation    & Amortization
Hooker Branded		$	496							$	479							$	980							$	983
Home Meridian			601								663								1,192								1,318
All Other			764								196								1,517								396
Consolidated		$	1,861							$	1,338							$	3,689							$	2,697

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 29,																As of January 28,
		2018				%Total												2018									%Total
Identifiable Assets						Assets																					Assets
Hooker Branded		$	130,937				48.0	%										$	129,986								47.8	%
Home Meridian			106,959				39.2	%											107,139								39.6	%
All Other			35,149				12.9	%											34,394								12.6	%
Consolidated		$	273,045				100.0	%										$	271,519								100.0	%
Consolidated Goodwill and Intangibles			77,005																78,197
Total Consolidated Assets		$	350,050															$	349,716

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 29, 2018				%Total				July 30, 2017				%Total				July 29, 2018				%Total				July 30, 2017				%Total
Casegoods		$	105,703				63	%		$	97,210				62	%		$	195,759				63	%		$	186,223				65	%
Upholstery			62,958				37	%			59,098				38	%			115,794				37	%			100,957				35	%
		$	168,661							$	156,308				100	%		$	311,553							$	287,180				100	%

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