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NOTE 4 - ACQUISITION (Details) - USD ($) |  |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Sep. 29, 2017 | Feb. 01, 2016 | Feb. 03, 2019 | Oct. 28, 2018 | Jul. 29, 2018 | Apr. 29, 2018 | Jan. 28, 2018 | Jan. 28, 2018 | Oct. 29, 2017 | Jul. 30, 2017 | Apr. 30, 2017 | Jan. 29, 2017 | Feb. 03, 2019 | Jan. 28, 2018 | Jan. 29, 2017
NOTE 4 - ACQUISITION (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross Profit |  |  | $ 43,540,000 | $ 35,836,000 | $ 35,645,000 | $ 31,966,000 | $ 39,279,000 |  | $ 34,278,000 | $ 33,117,000 | $ 28,143,000 |  | $ 146,987,000 | $ 134,817,000 | $ 126,121,000
Operating Income (Loss) |  |  |  |  |  |  |  |  |  |  |  |  | 52,675,000 | 45,454,000 | 39,801,000
Amortization of Intangible Assets |  |  |  |  |  |  |  |  |  |  |  |  | 2,384,000 | 2,084,000 | 3,134,000
Payments to Acquire Businesses, Net of Cash Acquired |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 32,773,000 | 86,062,000
Defined Benefit Plan, Plan Assets, Amount |  |  | 10,992,000 |  |  |  | 8,757,000 | $ 8,757,000 |  |  |  |  | 10,992,000 | 8,757,000 |
Customer Relationships [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
NOTE 4 - ACQUISITION (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of Intangible Assets |  |  |  |  |  |  |  |  |  |  |  |  | 2,324,000 |  |
Order or Production Backlog [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
NOTE 4 - ACQUISITION (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of Intangible Assets |  |  |  |  |  |  |  |  |  |  |  |  | 60,000 |  |
Unsecured Debt [Member] | New Unsecured Term Loan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
NOTE 4 - ACQUISITION (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Face Amount |  |  | $ 12,000,000 |  |  |  |  |  |  |  |  |  | $ 12,000,000 |  |
Shenandoah Furniture, Inc, [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
NOTE 4 - ACQUISITION (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross Profit |  |  |  |  |  |  |  |  |  |  |  |  |  | 11,300,000 |
Operating Income (Loss) |  |  |  |  |  |  |  |  |  |  |  |  |  | 604,000 |
Amortization of Intangible Assets |  |  |  |  |  |  |  |  |  |  |  |  |  | 750,000 |
Shenandoah Furniture, Inc, [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
NOTE 4 - ACQUISITION (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments to Acquire Businesses, Gross | $ 32,800,000 |  |  |  |  |  |  |  |  |  |  |  |  |  | 32,773,000
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in Shares) | 176,018 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment of Post Closing Working Capital Adjustment | $ 770,000 |  |  |  |  |  |  |  |  |  |  |  |  | $ 123,000 |
Business Acquisition, Equity Interest Issued or Issuable, Basis for Determining Value | The number of shares of common stock issued at closing for the Stock Consideration was determined by reference to the mean closing price of the Company’s common stock for the ten trading days immediately preceding the business day preceding the closing date ($45.45). |  |  |  |  |  |  |  |  |  |  |  |  | As provided by the Asset Purchase Agreement, we calculated the number of common shares issued to SFI by dividing $8 million by the mean closing price of our common stock for the ten trading days immediately preceding the business day immediately preceding the closing date ($45.45). |
Business Combination, Nature of Adjustments |  |  |  |  |  |  |  |  |  |  |  |  |  | However, U.S. Generally Accepted Accounting Standards provide that we value stock consideration exchanged in the Shenandoah acquisition at fair value. Consequently, we adjusted the purchase price by $396,000, which represents the difference in the mean closing price of the Company’s common stock for the ten trading days immediately preceding the business day preceding the closing date ($45.45) and the price on September 29, 2017, multiplied by the number of common shares issued (176,018.) No additional consideration was transferred to SFI as a result of this adjustment. |
Business Combination, Adjustment, Consideration Transferred |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 396,000 |
Business Combination, Adjustment, Intangibles |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,100,000 |
Business Combination, Adjustment, Accrued Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | 123,000 |
Business Combination, Adjustment, Property, Plant, and Equipment |  |  |  |  |  |  |  |  |  |  |  |  |  | 17,000 |
Goodwill, Period Increase (Decrease) |  |  |  |  |  |  |  |  |  |  |  |  |  | $ (774,000) |
Finite-Lived Intangible Assets, Remaining Amortization Period |  |  |  |  |  |  |  |  |  |  |  |  |  | 12 years 36 days |
Business Combination, Adjustment, Amortization of Intangibles |  |  |  |  |  |  | 132,000 |  |  |  |  | $ 171,000 |  | $ 191,000 | 943,000,000
Business Combination, Adjustments Related to Previous Period |  |  |  |  |  |  |  | 67,000 |  |  |  | 0 |  | 522,000 | 520,000
Business Combination, Adjustment, Financial Liabilities |  |  |  |  |  |  |  | 13,000 |  |  |  | 46,000 |  | 61,000 | 197,000
Business Combination, Adjustment, Salaries |  |  |  |  |  |  | 0 |  |  |  |  | 46,000 |  | 123,000 | 185,000
Business Combination, Adjustment, Income Taxes on Operations |  |  |  |  |  |  | 0 |  |  |  |  | 536,000 |  | 2,400,000 | 2,400,000
Business Combination, Acquisition Related Costs |  |  |  |  |  |  |  |  |  |  |  |  |  | 800,000 |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  |  |  |  |  |  |  |  |  |  |  | 14,300,000 |  |  | 14,300,000
Shenandoah Furniture, Inc, [Member] | Customer Relationships [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
NOTE 4 - ACQUISITION (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |  |  |  |  |  |  | 13,200,000 | 13,200,000 |  |  |  |  |  | $ 13,200,000 |
Finite-Lived Intangible Asset, Useful Life |  |  |  |  |  |  |  |  |  |  |  |  |  | 13 years |
Shenandoah Furniture, Inc, [Member] | Trade Names [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
NOTE 4 - ACQUISITION (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |  |  |  |  |  |  | 700,000 | 700,000 |  |  |  |  |  | $ 700,000 |
Finite-Lived Intangible Asset, Useful Life |  |  |  |  |  |  |  |  |  |  |  |  |  | 20 years |
Shenandoah Furniture, Inc, [Member] | Order or Production Backlog [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
NOTE 4 - ACQUISITION (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |  |  |  |  |  |  | $ 400,000 | $ 400,000 |  |  |  |  |  | $ 400,000 |
Finite-Lived Intangible Asset, Useful Life |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 months |
Shenandoah Furniture, Inc, [Member] | Unsecured Debt [Member] | New Unsecured Term Loan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
NOTE 4 - ACQUISITION (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Face Amount | $ 12,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from Loans | $ 12,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home Meridian International [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
NOTE 4 - ACQUISITION (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in Shares) |  | 716,910 |  |  |  |  |  |  |  |  |  |  |  |  |
Payment of Post Closing Working Capital Adjustment |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 86,062,000
Business Acquisition, Equity Interest Issued or Issuable, Basis for Determining Value |  | The number of shares of common stock issued at closing for the Stock Consideration was determined by reference to the mean closing price of our common stock for the fifteen trading days immediately preceding the Closing Date ($28.27). |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Acquisition Related Costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,200,000
Payments to Acquire Businesses, Net of Cash Acquired |  | $ 86,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Noncash or Part Noncash Acquisition, Other Liabilities Assumed |  | 7,800,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other |  | 8,700,000 |  |  |  |  |  |  |  |  |  | $ 8,720,000 |  |  | $ 8,720,000
Defined Benefit Plan, Plan Assets, Amount |  | 11,600,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Home Meridian International [Member] | Customer Relationships [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
NOTE 4 - ACQUISITION (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |  | $ 14,400,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Asset, Useful Life |  | 11 years |  |  |  |  |  |  |  |  |  |  |  |  |
Home Meridian International [Member] | Trade Names [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
NOTE 4 - ACQUISITION (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |  | $ 200,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Asset, Useful Life |  | 8 years |  |  |  |  |  |  |  |  |  |  |  |  |
Home Meridian International [Member] | Order or Production Backlog [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
NOTE 4 - ACQUISITION (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |  | $ 1,800,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Asset, Useful Life |  | 5 months |  |  |  |  |  |  |  |  |  |  |  |  |
Home Meridian International [Member] | Shares Issued for Asset Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
NOTE 4 - ACQUISITION (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in Shares) |  | 530,598 |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned |  | $ 15,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Home Meridian International [Member] | Share Issued for Working Capital Adjustments [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
NOTE 4 - ACQUISITION (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in Shares) |  | 186,312 |  |  |  |  |  |  |  |  |  |  |  |  |
Trade Names [Member] | Home Meridian International [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
NOTE 4 - ACQUISITION (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets |  | $ 11,400,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Indefinite-Lived and Finite-Lived Trade Names [Member] | Home Meridian International [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
NOTE 4 - ACQUISITION (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  | $ 11,600,000 |  |  |  |  |  |  |  |  |  |  |  |  |

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=116868678&loc=d3e1043-128460 + Details
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- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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