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SEGMENT INFORMATION (Tables)

12 Months Ended

Feb. 02, 2020

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. Prior-year information has been recast to reflect the changes in segments discussed above.

		Fifty-Two Weeks Ended								Fifty-Three Weeks Ended								Fifty-Two Weeks Ended
		February 2, 2020								February 3, 2019								January 28, 2018
						% Net								% Net								% Net
Net Sales						Sales								Sales								Sales
Hooker Branded		$	161,990				26.4	%		$	178,710				26.2	%		$	166,754				26.9	%
Home Meridian			340,630				55.8	%			387,825				56.7	%			365,472				58.9	%
Domestic Upholstery			95,670				15.7	%			106,580				15.6	%			78,392				12.6	%
All Other			12,534				2.1	%			10,386				1.5	%			10,014				1.6	%
Consolidated		$	610,824				100	%		$	683,501				100	%		$	620,632				100	%
Gross Profit
Hooker Branded		$	51,462				31.8	%		$	58,122				32.5	%		$	53,007				31.8	%
Home Meridian			36,936				10.8	%			62,850				16.2	%			62,325				17.1	%
Domestic Upholstery			21,120				22.1	%			22,503				21.1	%			16,228				20.7	%
All Other			4,440				35.4	%			3,512				33.8	%			3,257				32.5	%
Consolidated		$	113,958				18.7	%		$	146,987				21.5	%		$	134,817				21.7	%
Operating Income
Hooker Branded		$	21,512				13.3	%		$	25,269				14.1	%		$	22,139				13.3	%
Home Meridian			(7,169	)			-2.1	%			18,828				4.9	%			17,828				4.9	%
Domestic Upholstery			6,637				6.9	%			7,607				7.1	%			4,463				5.7	%
All Other			1,727				13.8	%			971				9.4	%			1,024				10.2	%
Consolidated		$	22,707				3.7	%		$	52,675				7.7	%		$	45,454				7.3	%
Capital Expenditures
Hooker Branded		$	690							$	843							$	1,372
Home Meridian			496								534								1,098
Domestic Upholstery			3,914								3,807								696
All Other			29								30								-
Consolidated		$	5,129							$	5,214							$	3,166
Depreciation    & Amortization
Hooker Branded		$	1,930							$	1,979							$	1,956
Home Meridian			2,218								2,407								2,716
Domestic Upholstery			2,938								3,049								1,968
All Other			14								7								7
Consolidated		$	7,100							$	7,442							$	6,647

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. Prior-year information has been recast to reflect the changes in segments discussed above.

		As of February 2,								As of February 3,
		2020				%Total				2019				%Total
Assets						Assets								Assets
Hooker Branded		$	144,112				45.0	%		$	109,702				37.3	%
Home Meridian			138,313				43.2	%			144,277				49.1	%
Domestic Upholstery			36,085				11.3	%			38,467				13.1	%
All Other			1,769				0.6	%			1,457				0.5	%
Consolidated Assets		$	320,279				100	%		$	293,903				100	%
Consolidated Goodwill and Intangibles			73,429								75,813
Total Consolidated Assets		$	393,708							$	369,716

Revenue from External Customers by Products and Services [Table Text Block]

Sales by product type are as follows:

		Net Sales (in thousands)
		Fiscal
		2020								2019								2018
Casegoods		$	397,192				65	%		$	417,677				61	%		$	404,808				65	%
Upholstery			213,632				35	%			265,824				39	%			215,824				35	%
		$	610,824							$	683,501							$	620,632

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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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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.

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