14. Segment Information

6 Months Ended

Jul. 31, 2016

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

14.        Segment Information

For financial reporting purposes, we are organized into four operating segments – Hooker Casegoods, Home Meridian, Upholstery and an All Other segment, which includes H Contract and Homeware. Based on the way in which we manage, evaluate and internally report our operations, we determined that Home Meridian’s newly acquired operations will be reported as a separate operating segment. The following table presents segment information for the periods, and as of the dates, indicated:

	Thirteen Weeks Ended												Twenty-Six Weeks Ended
	July 31, 2016						August 2, 2015						July 31, 2016					August 2, 2015
				% Net						% Net					% Net						% Net
Net Sales				Sales						Sales					Sales						Sales
Hooker Casegoods	$	33,582			24.7	%	$	37,314			62.0	%	$	66,510		25.8	%	$	75,797			62.6	%
Upholstery		19,847			14.6	%		20,696			34.4	%		41,740		16.2	%		41,999			34.7	%
Home Meridian		80,362			59.0	%		-			0.0	%		145,338		56.3	%		-			0.0	%
All other		2,372			1.7	%		2,193			3.6	%		4,406		1.7	%		3,525			2.9	%
Intercompany eliminations		-			0.0	%		(63	)					-		0.0	%		(225	)
Consolidated	$	136,163			100.0	%	$	60,140			100.0	%	$	257,994		100.0	%	$	121,096			100.0	%
Gross Profit
Hooker Casegoods	$	10,662			31.7	%	$	10,904			29.2	%	$	20,816		31.3	%	$	22,205			29.3	%
Upholstery		4,642			23.4	%		4,532			21.9	%		9,718		23.3	%		9,251			22.0	%
Home Meridian		12,413			15.4	%		-			0.0	%		23,123		15.9	%		-			0.0	%
All other		757			31.9	%		649			29.6	%		1,413		32.1	%		999			28.3	%
Intercompany eliminations		4						8						7					13
Consolidated	$	28,478			20.9	%	$	16,093			26.8	%	$	55,077		21.3	%	$	32,468			26.8	%
Operating Income
Hooker Casegoods	$	4,341			12.9	%	$	4,456			11.9	%	$	6,422		9.7	%	$	8,557			11.3	%
Upholstery		1,316			6.6	%		1,307			6.3	%		3,078		7.4	%		2,755			6.6	%
Home Meridian		2,365			2.9	%		-			0.0	%		2,453		1.7	%		-
All other		198			8.4	%		88			4.0	%		265		6.0	%		(224	)		-6.4	%
Intercompany eliminations		4						8						7					13
Consolidated	$	8,224			6.0	%	$	5,859			9.7	%	$	12,225		4.7	%	$	11,101			9.2	%
Capital Expenditures
Hooker Casegoods	$	342					$	571					$	722				$	940
Upholstery		174						358						208					417
Home Meridian		(59	)					-						230					-
All other		-						6						-					7
Consolidated	$	457					$	935					$	1,160				$	1,364
Depreciation & Amortization
Hooker Casegoods	$	548					$	478					$	1,084				$	874
Upholstery		236						238						465					459
Home Meridian		1,176						-						3,194					-
All other		3						3						5					6
Consolidated	$	1,963					$	719					$	4,748				$	1,339

	As of July 31, 2016			%Total			As of January 31, 2016			%Total
Total Assets				Assets						Assets
Hooker Casegoods	$	130,236			43.9	%	$	146,794			80.8	%
Upholstery		31,642			10.7	%		34,010			18.7	%
Home Meridian		132,365			44.6	%		-			0.0	%
All other		2,486			0.8	%		863			0.5	%
Intercompany eliminations		(8	)					(14	)
Consolidated	$	296,721			100.0	%	$	181,653			100.0	%