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NOTE 13 - Segment Information (Tables)

6 Months Ended

Aug. 04, 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:

		Thirteen Weeks Ended																Twenty-Six Weeks Ended
		August 4, 2019								July 29, 2018								August 4, 2019								July 29, 2018
						% Net								% Net								% Net								% Net
Net Sales						Sales								Sales								Sales								Sales
Hooker Branded		$	39,405				25.9	%		$	40,551				24.0	%		$	79,004				27.5	%		$	83,322				26.7	%
Home Meridian			87,188				57.3	%			101,022				59.9	%			154,818				53.8	%			171,618				55.1	%
All Other			25,655				16.8	%			27,088				16.1	%			53,944				18.7	%			56,613				18.2	%
Consolidated		$	152,248				100.0	%		$	168,661				100.0	%		$	287,766				100.0	%		$	311,553				100.0	%
Gross Profit
Hooker Branded		$	11,820				30.0	%		$	12,616				31.1	%		$	24,376				30.9	%		$	27,038				32.5	%
Home Meridian			10,951				12.6	%			17,398				17.2	%			16,854				10.9	%			27,814				16.2	%
All Other			6,055				23.6	%			5,631				20.8	%			13,113				24.3	%			12,759				22.5	%
Consolidated		$	28,826				18.9	%		$	35,645				21.1	%		$	54,343				18.9	%		$	67,611				21.7	%
Operating Income
Hooker Branded		$	4,088				10.4	%		$	4,943				12.2	%		$	9,265				11.7	%		$	11,669				14.0	%
Home Meridian			(66	)			-0.1	%			5,628				5.6	%			(5,059	)			-3.3	%			5,339				3.1	%
All Other			1,746				6.8	%			1,294				4.8	%			4,467				8.3	%			4,240				7.5	%
Consolidated		$	5,768				3.8	%		$	11,865				7.0	%		$	8,673				3.0	%		$	21,248				6.8	%
Capital Expenditures
Hooker Branded		$	386							$	168							$	511							$	378
Home Meridian			57								122								173								158
All Other			1,690								173								2,975								297
Consolidated		$	2,133							$	463							$	3,659							$	833
Depreciation    & Amortization
Hooker Branded		$	490							$	496							$	982							$	980
Home Meridian			547								601								1,078								1,192
All Other			718								764								1,411								1,517
Consolidated		$	1,755							$	1,861							$	3,471							$	3,689

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 August 4,																								As of February 3,
		2019				%Total																				2019				%Total
Identifiable Assets						Assets																								Assets
Hooker Branded		$	137,566				42.2	%																		$	108,445				36.9	%
Home Meridian			148,692				45.6	%																			144,277				49.1	%
All Other			39,731				12.2	%																			41,181				14.0	%
Consolidated		$	325,989				100.0	%																		$	293,903				100.0	%
Consolidated Goodwill and Intangibles			74,621																								75,813
Total Consolidated Assets		$	400,610																							$	369,716

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
		August 4, 2019				%Total				July 29, 2018				%Total				August 4, 2019				%Total				July 29, 2018				%Total
Casegoods		$	98,488				65	%		$	105,703				63	%		$	182,954				64	%		$	195,759				63	%
Upholstery			53,760				35	%			62,958				37	%			104,812				36	%			115,794				37	%
		$	152,248				100	%		$	168,661				100	%		$	287,766				100	%		$	311,553				100	%

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