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NOTE 17 - SEGMENT INFORMATION (Tables)

12 Months Ended

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

X

- 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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