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14. Segment Information (Tables)

9 Months Ended

Oct. 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:

		Thirteen Weeks Ended																Thirty-Nine Weeks Ended
		October 28, 2018								October 29, 2017								October 28, 2018								October 29, 2017
						% Net								% Net								% Net								% Net
Net Sales						Sales								Sales								Sales								Sales
Hooker Branded		$	46,479				27.1	%		$	42,573				27.0	%		$	129,801				26.9	%		$	120,934				27.2	%
Home Meridian			95,013				55.4	%			92,068				58.3	%			266,631				55.2	%			262,173				58.9	%
All Other			29,982				17.5	%			23,293				14.7	%			86,594				17.9	%			62,007				13.9	%
Consolidated		$	171,474				100.0	%		$	157,934				100.0	%		$	483,026				100.0	%		$	445,114				100.0	%
Gross Profit
Hooker Branded		$	14,334				30.8	%		$	13,096				30.8	%		$	41,372				31.9	%		$	38,177				31.6	%
Home Meridian			15,382				16.2	%			15,808				17.2	%			43,196				16.2	%			42,875				16.4	%
All Other			6,120				20.4	%			5,374				23.1	%			18,879				21.8	%			14,486				23.4	%
Consolidated		$	35,836				20.9	%		$	34,278				21.7	%		$	103,447				21.4	%		$	95,538				21.5	%
Operating Income
Hooker Branded		$	5,712				12.3	%		$	4,964				11.7	%		$	17,381				13.4	%		$	15,047				12.4	%
Home Meridian			4,829				5.1	%			4,637				5.0	%			10,168				3.8	%			10,748				4.1	%
All Other			1,720				5.7	%			1,735				7.4	%			5,960				6.9	%			4,706				7.6	%
Consolidated		$	12,261				7.2	%		$	11,336				7.2	%		$	33,509				6.9	%		$	30,501				6.9	%
Capital Expenditures
Hooker Branded		$	350							$	268							$	699							$	1,259
Home Meridian			143								580								330								1,090
All Other			1,138								145								1,435								359
Consolidated		$	1,631							$	993							$	2,464							$	2,708
Depreciation    & Amortization
Hooker Branded		$	984							$	490							$	1,479							$	1,452
Home Meridian			851								673								1,795								2,012
All Other			1,248								539								2,284								935
Consolidated		$	3,083							$	1,702							$	5,558							$	4,399

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 October 28,																As of January 28,
		2018				%Total												2018									%Total
Identifiable Assets						Assets																					Assets
Hooker Branded		$	135,060				47.6	%										$	129,986								47.8	%
Home Meridian			109,725				38.7	%											107,139								39.6	%
All Other			39,088				13.8	%											34,394								12.6	%
Consolidated		$	283,873				100.0	%										$	271,519								100.0	%
Consolidated Goodwill and Intangibles			76,409																78,197
Total Consolidated Assets		$	360,282															$	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																Thirty-Nine Weeks Ended
		October 28, 2018				%Total				October 29, 2017				%Total				October 28, 2018				%Total				October 29, 2017				%Total
Casegoods		$	108,584				63	%		$	109,583				69	%		$	304,370				63	%		$	315,415				71	%
Upholstery			62,890				37	%			48,351				31	%			178,656				37	%			129,699				29	%
		$	171,474				100	%		$	157,934				100	%		$	483,026				100	%		$	445,114				100	%

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