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NOTE 17 - SEGMENT INFORMATION (Tables) | 12 Months Ended
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Feb. 03, 2019
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-Three Weeks Ended |  |  |  |  |  |  | Fifty-Two Weeks Ended |  |  |  |  |  |  | Fifty-Two Weeks Ended |  |  |  |  |
|  | February 3, 2019 |  |  |  |  |  |  | January 28, 2018 |  |  |  |  |  |  | January 29, 2017 |  |  |  |  |
|  |  |  |  |  | % Net |  |  |  |  |  |  | % Net |  |  |  |  |  |  | % Net |
Net Sales |  |  |  |  |  | Sales |  |  |  |  |  |  | Sales |  |  |  |  |  |  | Sales |
Hooker Branded |  | $ | 178,710 |  |  |  | 26.2 | % |  | $ | 166,754 |  |  |  | 26.9 | % |  | $ | 158,685 |  |  |  | 27.5 | %
Home Meridian |  |  | 387,825 |  |  |  | 56.7 | % |  |  | 365,472 |  |  |  | 58.9 | % |  |  | 344,635 |  |  |  | 59.7 | %
All other |  |  | 116,966 |  |  |  | 17.1 | % |  |  | 88,406 |  |  |  | 14.2 | % |  |  | 73,899 |  |  |  | 12.8 | %
Consolidated |  | $ | 683,501 |  |  |  | 100.0 | % |  | $ | 620,632 |  |  |  | 100.0 | % |  | $ | 577,219 |  |  |  | 100.0 | %
Gross Profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Hooker Branded |  | $ | 58,122 |  |  |  | 32.5 | % |  | $ | 53,007 |  |  |  | 31.8 | % |  | $ | 51,653 |  |  |  | 32.6 | %
Home Meridian |  |  | 62,850 |  |  |  | 16.2 | % |  |  | 62,325 |  |  |  | 17.1 | % |  |  | 57,289 |  |  |  | 16.6 | %
All other |  |  | 26,015 |  |  |  | 22.2 | % |  |  | 19,485 |  |  |  | 22.0 | % |  |  | 17,179 |  |  |  | 23.2 | %
Consolidated |  | $ | 146,987 |  |  |  | 21.5 | % |  | $ | 134,817 |  |  |  | 21.7 | % |  | $ | 126,121 |  |  |  | 21.8 | %
Operating Income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Hooker Branded |  | $ | 25,269 |  |  |  | 14.1 | % |  | $ | 22,139 |  |  |  | 13.3 | % |  | $ | 20,472 |  |  |  | 12.9 | %
Home Meridian |  |  | 18,828 |  |  |  | 4.9 | % |  |  | 17,828 |  |  |  | 4.9 | % |  |  | 14,687 |  |  |  | 4.3 | %
All other |  |  | 8,578 |  |  |  | 7.3 | % |  |  | 5,487 |  |  |  | 6.2 | % |  |  | 4,642 |  |  |  | 6.3 | %
Consolidated |  | $ | 52,675 |  |  |  | 7.7 | % |  | $ | 45,454 |  |  |  | 7.3 | % |  | $ | 39,801 |  |  |  | 6.9 | %
Capital Expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Hooker Branded |  | $ | 843 |  |  |  |  |  |  | $ | 1,372 |  |  |  |  |  |  | $ | 1,193 |  |  |  |  |
Home Meridian |  |  | 534 |  |  |  |  |  |  |  | 1,098 |  |  |  |  |  |  |  | 280 |  |  |  |  |
All other |  |  | 3,837 |  |  |  |  |  |  |  | 696 |  |  |  |  |  |  |  | 981 |  |  |  |  |
Consolidated |  | $ | 5,214 |  |  |  |  |  |  | $ | 3,166 |  |  |  |  |  |  | $ | 2,454 |  |  |  |  |
Depreciation & Amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Hooker Branded |  | $ | 1,979 |  |  |  |  |  |  | $ | 1,956 |  |  |  |  |  |  | $ | 2,214 |  |  |  |  |
Home Meridian |  |  | 2,407 |  |  |  |  |  |  |  | 2,716 |  |  |  |  |  |  |  | 4,704 |  |  |  |  |
All other |  |  | 3,056 |  |  |  |  |  |  |  | 1,975 |  |  |  |  |  |  |  | 1,082 |  |  |  |  |
Consolidated |  | $ | 7,442 |  |  |  |  |  |  | $ | 6,647 |  |  |  |  |  |  | $ | 8,000 |  |  |  |  |
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 February 3, |  |  |  |  |  |  | As of January 28, |  |  |  |  |  |  |  |  |  |  |  |  |
|  | 2019 |  |  | %Total |  |  | 2018 |  |  | %Total |  |  |  |  |  |  |  |  |
Assets |  |  |  |  |  | Assets |  |  |  |  |  |  | Assets |  |  |  |  |  |  |  |  |
Hooker Branded |  | $ | 108,445 |  |  |  | 36.9 | % |  | $ | 130,184 |  |  |  | 47.9 | % |  |  |  |  |  |  |  |
Home Meridian |  |  | 144,277 |  |  |  | 49.1 | % |  |  | 107,283 |  |  |  | 39.4 | % |  |  |  |  |  |  |  |
All other |  |  | 41,181 |  |  |  | 14.0 | % |  |  | 34,394 |  |  |  | 12.7 | % |  |  |  |  |  |  |  |
Consolidated Assets |  | $ | 293,903 |  |  |  | 100.0 | % |  | $ | 271,861 |  |  |  | 100.0 | % |  |  |  |  |  |  |  |
Consolidated Goodwill and Intangibles |  |  | 75,813 |  |  |  |  |  |  |  | 78,197 |  |  |  |  |  |  |  |  |  |  |  |  |
Total Consolidated Assets |  | $ | 369,716 |  |  |  |  |  |  |  | 350,058 |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from External Customers by Products and Services [Table Text Block] | Sales by product type are as follows:
|  | Net Sales (in thousands) |
|  | Fiscal |
|  | 2019 |  |  |  |  |  |  | 2018 |  |  |  |  |  |  | 2017 |  |  |  |  |
Casegoods |  | $ | 417,677 |  |  |  | 61 | % |  | $ | 404,808 |  |  |  | 65 | % |  | $ | 391,347 |  |  |  | 68 | %
Upholstery |  |  | 265,824 |  |  |  | 39 | % |  |  | 215,824 |  |  |  | 35 | % |  |  | 185,872 |  |  |  | 32 | %
|  | $ | 683,501 |  |  |  |  |  |  | $ | 620,632 |  |  |  |  |  |  | $ | 577,219 |  |  |  |  |

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