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14 - Segment Information (Tables)

9 Months Ended

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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