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v3.19.3.a.u2

14 - Segment Information (Tables) | 9 Months Ended
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Nov. 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:
|  | Thirteen Weeks Ended |  |  | Thirty-Nine Weeks Ended |
|  | November 3, 2019 |  |  |  |  |  |  | October 28, 2018 |  |  |  |  |  |  | November 3, 2019 |  |  |  |  |  |  | October 28, 2018 |  |  |  |  |
|  |  |  |  |  | % Net |  |  |  |  |  |  | % Net |  |  |  |  |  |  | % Net |  |  |  |  |  |  | % Net |
Net Sales |  |  |  |  |  | Sales |  |  |  |  |  |  | Sales |  |  |  |  |  |  | Sales |  |  |  |  |  |  | Sales |
Hooker Branded |  | $ | 43,703 |  |  |  | 27.6 | % |  | $ | 46,479 |  |  |  | 27.1 | % |  | $ | 122,707 |  |  |  | 27.5 | % |  | $ | 129,801 |  |  |  | 26.9 | %
Home Meridian |  |  | 85,776 |  |  |  | 54.3 | % |  |  | 95,013 |  |  |  | 55.4 | % |  |  | 240,594 |  |  |  | 54.0 | % |  |  | 266,631 |  |  |  | 55.2 | %
All Other |  |  | 28,697 |  |  |  | 18.1 | % |  |  | 29,982 |  |  |  | 17.5 | % |  |  | 82,641 |  |  |  | 18.5 | % |  |  | 86,594 |  |  |  | 17.9 | %
Consolidated |  | $ | 158,176 |  |  |  | 100.0 | % |  | $ | 171,474 |  |  |  | 100.0 | % |  | $ | 445,942 |  |  |  | 100.0 | % |  | $ | 483,026 |  |  |  | 100.0 | %
Gross Profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Hooker Branded |  | $ | 13,947 |  |  |  | 31.9 | % |  | $ | 14,334 |  |  |  | 30.8 | % |  | $ | 38,323 |  |  |  | 31.2 | % |  | $ | 41,372 |  |  |  | 31.9 | %
Home Meridian |  |  | 7,286 |  |  |  | 8.5 | % |  |  | 15,382 |  |  |  | 16.2 | % |  |  | 24,139 |  |  |  | 10.0 | % |  |  | 43,196 |  |  |  | 16.2 | %
All Other |  |  | 7,166 |  |  |  | 25.0 | % |  |  | 6,120 |  |  |  | 20.4 | % |  |  | 20,279 |  |  |  | 24.5 | % |  |  | 18,879 |  |  |  | 21.8 | %
Consolidated |  | $ | 28,399 |  |  |  | 18.0 | % |  | $ | 35,836 |  |  |  | 20.9 | % |  | $ | 82,741 |  |  |  | 18.6 | % |  | $ | 103,447 |  |  |  | 21.4 | %
Operating Income (Loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Hooker Branded |  | $ | 6,188 |  |  |  | 14.2 | % |  | $ | 5,712 |  |  |  | 12.3 | % |  | $ | 15,453 |  |  |  | 12.6 | % |  | $ | 17,381 |  |  |  | 13.4 | %
Home Meridian |  |  | (3,955 | ) |  |  | -4.6 | % |  |  | 4,829 |  |  |  | 5.1 | % |  |  | (9,013 | ) |  |  | -3.7 | % |  |  | 10,168 |  |  |  | 3.8 | %
All Other |  |  | 2,760 |  |  |  | 9.6 | % |  |  | 1,720 |  |  |  | 5.7 | % |  |  | 7,227 |  |  |  | 8.7 | % |  |  | 5,960 |  |  |  | 6.9 | %
Consolidated |  | $ | 4,993 |  |  |  | 3.2 | % |  | $ | 12,261 |  |  |  | 7.2 | % |  | $ | 13,667 |  |  |  | 3.1 | % |  | $ | 33,509 |  |  |  | 6.9 | %
Capital Expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Hooker Branded |  | $ | 89 |  |  |  |  |  |  | $ | 350 |  |  |  |  |  |  | $ | 600 |  |  |  |  |  |  | $ | 699 |  |  |  |  |
Home Meridian |  |  | 126 |  |  |  |  |  |  |  | 143 |  |  |  |  |  |  |  | 300 |  |  |  |  |  |  |  | 330 |  |  |  |  |
All Other |  |  | 871 |  |  |  |  |  |  |  | 1,138 |  |  |  |  |  |  |  | 3,845 |  |  |  |  |  |  |  | 1,435 |  |  |  |  |
Consolidated |  | $ | 1,086 |  |  |  |  |  |  | $ | 1,631 |  |  |  |  |  |  | $ | 4,745 |  |  |  |  |  |  | $ | 2,464 |  |  |  |  |
Depreciation & Amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Hooker Branded |  | $ | 471 |  |  |  |  |  |  | $ | 984 |  |  |  |  |  |  | $ | 1,453 |  |  |  |  |  |  | $ | 1,479 |  |  |  |  |
Home Meridian |  |  | 549 |  |  |  |  |  |  |  | 851 |  |  |  |  |  |  |  | 1,627 |  |  |  |  |  |  |  | 1,795 |  |  |  |  |
All Other |  |  | 768 |  |  |  |  |  |  |  | 1,248 |  |  |  |  |  |  |  | 2,180 |  |  |  |  |  |  |  | 2,284 |  |  |  |  |
Consolidated |  | $ | 1,788 |  |  |  |  |  |  | $ | 3,083 |  |  |  |  |  |  | $ | 5,260 |  |  |  |  |  |  | $ | 5,558 |  |  |  |  |
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 November 3, |  |  |  |  |  |  | As of February 3, |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | 2019 |  |  | %Total |  |  | 2019 |  |  | %Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Identifiable Assets |  |  |  |  |  | Assets |  |  |  |  |  |  | Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Hooker Branded |  | $ | 140,920 |  |  |  | 42.9 | % |  | $ | 108,445 |  |  |  | 36.9 | % |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home Meridian |  |  | 146,971 |  |  |  | 44.8 | % |  |  | 144,277 |  |  |  | 49.1 | % |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
All Other |  |  | 40,525 |  |  |  | 12.3 | % |  |  | 41,181 |  |  |  | 14.0 | % |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  | $ | 328,416 |  |  |  | 100.0 | % |  | $ | 293,903 |  |  |  | 100.0 | % |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated Goodwill and Intangibles |  |  | 74,025 |  |  |  |  |  |  |  | 75,813 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Consolidated Assets |  | $ | 402,441 |  |  |  |  |  |  | $ | 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 |  |  | Thirty-Nine Weeks Ended |
|  | November 3, 2019 |  |  | %Total |  |  | October 28, 2018 |  |  | %Total |  |  | November 3, 2019 |  |  | %Total |  |  | October 28, 2018 |  |  | %Total |
Casegoods |  | $ | 105,018 |  |  |  | 66 | % |  | $ | 108,584 |  |  |  | 63 | % |  | $ | 288,470 |  |  |  | 65 | % |  | $ | 304,370 |  |  |  | 63 | %
Upholstery |  |  | 53,158 |  |  |  | 34 | % |  |  | 62,890 |  |  |  | 37 | % |  |  | 157,472 |  |  |  | 35 | % |  |  | 178,656 |  |  |  | 37 | %
|  | $ | 158,176 |  |  |  | 100 | % |  | $ | 171,474 |  |  |  | 100 | % |  | $ | 445,942 |  |  |  | 100 | % |  | $ | 483,026 |  |  |  | 100 | %

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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