11. Segment Information (Tables)

3 Months Ended

Apr. 30, 2017

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
	April 30, 2017					May 1, 2016
			% Net					% Net
Net Sales			Sales					Sales
Hooker Casegoods	$	32,815		25.1	%	$	32,929		27.0	%
Upholstery		22,182		16.9	%		21,893		18.0	%
Home Meridian		73,702		56.3	%		64,976		53.3	%
All other		2,173		1.7	%		2,033		1.7	%
Intercompany eliminations		-					-
Consolidated	$	130,872		100.0	%	$	121,831		100.0	%
Gross Profit
Hooker Casegoods	$	10,872		33.1	%	$	10,154		30.8	%
Upholstery		5,623		25.3	%		5,076		23.2	%
Home Meridian		11,006		14.9	%		10,710		16.5	%
All other		640		29.4	%		656		32.3	%
Intercompany eliminations		2					3
Consolidated	$	28,143		21.5	%	$	26,599		21.8	%
Operating Income
Hooker Casegoods	$	3,929		12.0	%	$	2,081		6.3	%
Upholstery		2,294		10.3	%		1,763		8.1	%
Home Meridian		816		1.1	%		88		0.1	%
All other		67		3.1	%		67		3.3	%
Intercompany eliminations		2					2
Consolidated	$	7,108		5.4	%	$	4,001		3.3	%
Capital Expenditures
Hooker Casegoods	$	502				$	380
Upholstery		63					34
Home Meridian		302					289
All other		-					-
Consolidated	$	867				$	703
Depreciation & Amortization
Hooker Casegoods	$	504				$	536
Upholstery		198					229
Home Meridian		655					2,018
All other		2					2
Consolidated	$	1,359				$	2,785

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 April 30,						As of January 29,
	2017			%Total			2017			%Total
Identifiable Assets				Assets						Assets
Hooker Casegoods	$	138,220			44.5	%	$	130,917			41.1	%
Upholstery		33,983			10.9	%		32,275			10.1	%
Home Meridian		137,798			44.4	%		154,954			48.6	%
All other		583			0.2	%		554			0.2	%
Intercompany eliminations		(1	)		0.0	%		(4	)
Consolidated	$	310,583			100.0	%	$	318,696			100.0	%

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

Sales by product type are as follows:

	Net Sales (in thousands)
	April 30, 2017		%Total			May 1, 2016		%Total
Casegoods	$	94,512		72	%	$	89,330		73	%
Upholstery		36,360		28	%		32,501		27	%
	$	130,872				$	121,831