Hooker Furnishings (HOFT) 10-Q 9 Dec 16 2017 Q3 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	9 Months Ended
	Oct. 30, 2016	Dec. 02, 2016
Document and Entity Information [Abstract]
Entity Registrant Name	Hooker Furniture Corp
Document Type	10-Q
Current Fiscal Year End Date	--01-29
Entity Common Stock, Shares Outstanding		11,562,810
Amendment Flag	false
Entity Central Index Key	1,077,688
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Filer Category	Accelerated Filer
Entity Well-known Seasoned Issuer	No
Document Period End Date	Oct. 30, 2016
Document Fiscal Year Focus	2,017
Document Fiscal Period Focus	Q3

CONDENSED CONSOLIDATED BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Oct. 30, 2016	Jan. 31, 2016
Current assets
Cash and cash equivalents	$ 43,106	$ 53,922
Trade accounts receivable, less allowance for doubtful accounts of $3,889 and $1,032 on each respective date	74,241	28,176
Inventories	74,722	43,713
Prepaid expenses and other current assets	4,209	2,256
Total current assets	196,278	128,067
Property, plant and equipment, net	26,477	22,768
Cash surrender value of life insurance policies (see note 8)	22,197	21,888
Deferred taxes	7,091	5,350
Intangible assets (see note 9)	26,381	1,382
Goodwill (see notes 3 and 9)	24,057	0
Other assets	2,252	2,198
Total non-current assets	108,455	53,586
Total assets	304,733	181,653
Current liabilities
Current portion of term loan	5,817	0
Trade accounts payable	31,549	9,105
Accrued salaries, wages and benefits	6,893	4,834
Income tax accrual	1,499	357
Customer deposits	7,903	797
Other accrued expenses	4,126	1,512
Total current liabilities	57,787	16,605
Long term debt (see note 10)	43,226	0
Deferred compensation (see note 11)	10,655	8,409
Pension plan (see note 11)	3,596	0
Income tax accrual	121	166
Other long-term liabilities	1,497	412
Total long-term liabilities	59,095	8,987
Total liabilities	116,882	25,592
Shareholders’ equity
Common stock, no par value, 20,000 shares authorized, 11,563 and 10,818 shares issued and outstanding on each date (see note 4)	39,649	18,667
Retained earnings	148,097	137,255
Accumulated other comprehensive income	105	139
Total shareholders’ equity	187,851	156,061
Total liabilities and shareholders’ equity	$ 304,733	$ 181,653

CONDENSED CONSOLIDATED BALANCE3

CONDENSED CONSOLIDATED BALANCE SHEETS (Parentheticals) - USD ($) shares in Thousands, $ in Thousands	Oct. 30, 2016	Jan. 31, 2016
Allowance for doubtful accounts (in Dollars)	$ 3,889	$ 1,032
Common stock, shares authorized	20,000	20,000
Common stock, shares issued	11,563	10,818
Common stock, shares outstanding	11,563	10,818

CONDENSED CONSOLIDATED STATEMEN

CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 30, 2016	Nov. 01, 2015	Oct. 30, 2016	Nov. 01, 2015
Net sales	$ 145,298	$ 65,338	$ 403,292	$ 186,434
Cost of sales	114,372	47,173	317,289	135,801
Gross profit	30,926	18,165	86,003	50,633
Selling and administrative expenses	20,653	11,525	61,038	32,892
Intangible asset amortization	334	0	2,801	0
Operating income	9,939	6,640	22,164	17,741
Other income, net	218	50	636	263
Interest expense, net	245	17	755	47
Income before income taxes	9,912	6,673	22,045	17,957
Income tax expense	3,453	2,043	7,737	5,917
Net income	$ 6,459	$ 4,630	$ 14,308	$ 12,040
Earnings per share
Basic (in Dollars per share)	$ 0.56	$ 0.43	$ 1.24	$ 1.11
Diluted (in Dollars per share)	$ 0.56	$ 0.43	$ 1.23	$ 1.11
Weighted average shares outstanding:
Basic (in Shares)	11,537	10,787	11,528	10,775
Diluted (in Shares)	11,559	10,809	11,556	10,802
Cash dividends declared per share (in Dollars per share)	$ 0.10	$ 0.10	$ 0.30	$ 0.30

CONDENSED CONSOLIDATED STATEME5

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 30, 2016	Nov. 01, 2015	Oct. 30, 2016	Nov. 01, 2015
Net Income	$ 6,459	$ 4,630	$ 14,308	$ 12,040
Other comprehensive income:
Amortization of actuarial (gain) loss	(18)	44	(53)	134
Income tax effect on amortization	7	(16)	19	(50)
Adjustments to net periodic benefit cost	(11)	28	(34)	84
Total comprehensive Income	$ 6,448	$ 4,658	$ 14,274	$ 12,124

CONDENSED CONSOLIDATED STATEME6

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($) $ in Thousands	9 Months Ended
	Oct. 30, 2016	Nov. 01, 2015
Operating Activities:
Net income	$ 14,308	$ 12,040
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	6,340	2,082
(Gain)/Loss on disposal of assets	(60)	41
Deferred income tax (benefit) expense	(1,767)	346
Noncash restricted stock and performance awards	927	566
Provision for doubtful accounts	(168)	(132)
Changes in assets and liabilities:
Trade accounts receivable	(105)	1,722
Inventories	6,597	2,954
Gain on life insurance policies	(665)	(675)
Prepaid expenses and other current assets	(306)	(269)
Trade accounts payable	(319)	(2,214)
Accrued salaries, wages, and benefits	(332)	47
Accrued income taxes	1,142	(228)
Accrued commissions	(103)	(34)
Customer deposits	4,485	58
Other accrued expenses	2,512	99
Deferred compensation	(1,265)	439
Other long-term liabilities	44	40
Net cash provided by operating activities	31,265	16,882
Investing Activities:
Acquisition of Home Meridian	(86,062)	0
Purchases of property and equipment	(1,905)	(2,177)
Proceeds received on notes for sale of assets	116	23
Proceeds from life insurance premiums	908	0
Premiums paid on life insurance policies	(682)	(676)
Net cash used in investing activities	(87,625)	(2,830)
Financing Activities:
Proceeds from long-term debt	60,000	0
Payments for long-term debt	(10,825)	0
Debt issuance cost	(165)	0
Cash dividends paid	(3,466)	(3,241)
Net cash provided by (used in) financing activities	45,544	(3,241)
Net (decrease) increase in cash and cash equivalents	(10,816)	10,811
Cash and cash equivalents - beginning of year	53,922	38,663
Cash and cash equivalents - end of quarter	43,106	49,474
Supplemental schedule of cash flow information:
Interest paid, net	547	41
Income taxes paid, net	8,360	5,779
Non-cash transactions:
Acquisition cost paid in common stock	20,267	0
Increase in property and equipment through accrued purchases	$ 22	$ 18

1. Preparation of Interim Finan

1. Preparation of Interim Financial Statements	9 Months Ended
	Oct. 30, 2016
Disclosure Text Block [Abstract]
Business Description and Basis of Presentation [Text Block]	1. Preparation of Interim Financial Statements The condensed consolidated financial statements of Hooker Furniture Corporation and subsidiaries (referred to as “we,” “us,” “our,” “Hooker” or the “Company”) have been prepared in accordance with the rules and regulations of the Securities and Exchange Commission (“SEC”). In the opinion of management, these statements include all adjustments necessary for a fair statement of the results of all interim periods reported herein. All such adjustments are of a normal recurring nature. Certain information and footnote disclosures prepared in accordance with U.S. generally accepted accounting principles (“GAAP”) are condensed or omitted pursuant to SEC rules and regulations. However, we believe that the disclosures made are adequate for a fair presentation of our results of operations and financial position. These financial statements should be read in conjunction with the audited consolidated financial statements and accompanying notes included in our annual report on Form 10-K for the fiscal year ended January 31, 2016 (“2016 Annual Report”). The preparation of financial statements in conformity with GAAP requires us to make estimates and assumptions that affect both the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from our estimates. Operating results for the interim periods reported herein may not be indicative of the results expected for the fiscal year. References in this document to “HMI” refer to Home Meridian International, the counter-party to the asset purchase agreement we entered into on January 6, 2016. References in this document to “Home Meridian” or “Home Meridian segment” refer to the newly acquired business operations and operating segment that was created upon the closing of the asset purchase agreement on February 1, 2016. On February 1, 2016, we acquired substantially all of the assets and assumed certain liabilities of HMI for $86 million in cash and the issuance of 716,910 shares of our common stock valued at $20.3 million (such numbers include agreed upon post-closing working capital adjustments). Based on the way 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. See notes 3 and 14 for additional details on the acquisition and our operating segments. The results of operations of Home Meridian are included in our results of operations beginning on February 1, 2016, the first day of our 2017 fiscal year. Conversely, since the acquisition was completed on the first day of the current fiscal year, comparable prior-year information for the Home Meridian segment is not included in the financial statements presented in this report. The acquisition is discussed in greater detail below in Note 3. Acquisition. We adopted Accounting Standard’s Update (“ASU”) No. 2015-03, “Interest-Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs” We adopted ASU No. 2015-16, “Business Combinations (Topic 805) Simplifying the Accounting for Measurement Period Adjustments”,

2. Fiscal Periods

2. Fiscal Periods	9 Months Ended
	Oct. 30, 2016
Disclosure Text Block [Abstract]
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]	2. Fiscal Periods The financial statements contained herein are being filed as part of a quarterly report on Form 10-Q covering the thirteen-week period (also referred to as “three months,” “three-month period,” “quarter,” “third quarter” or “quarterly period”) that began August 1, 2016, and the thirty-nine week period (also referred to as “nine months,” “nine-month period” or “year-to-date period”) that began February 1, 2016, which both ended October 30, 2016, compared to the thirteen-week period that began August 3, 2015 and the thirty-nine week period that began February 2, 2015, which both ended November 1, 2015. References in these notes to the condensed consolidated financial statements of the Company to: § the 2017 fiscal year and comparable terminology mean the fiscal year that began February 1, 2016 and will end January 29, 2017; and § the 2016 fiscal year and comparable terminology mean the fiscal year that began February 2, 2015 and ended January 31, 2016.

3. Acquisition

3. Acquisition	9 Months Ended
	Oct. 30, 2016
Business Combinations [Abstract]
Business Combination Disclosure [Text Block]	3. Acquisition On February 1, 2016, we completed the previously announced acquisition (the “Acquisition”) of substantially all of the assets of HMI pursuant to the Asset Purchase Agreement into which we and HMI entered on January 5, 2016 (the “Asset Purchase Agreement”). Upon completion and including post-closing working capital adjustments, we paid $86 million in cash and issued 716,910 shares of our common stock (the “Stock Consideration”) to designees of HMI as consideration for the Acquisition. The Stock Consideration consisted of (i) 530,598 shares due to the $15 million of consideration payable in shares of our common stock under the Asset Purchase Agreement, and (ii) 186,312 shares issued pursuant to working capital adjustments detailed in the Asset Purchase Agreement. The working capital adjustment was driven by an increase in HMI’s accounts receivable due to strong sales towards the end of calendar 2015. The number of shares of common stock issued at closing for the Stock Consideration was determined by reference to the mean closing price of our common stock for the fifteen trading days immediately preceding the closing date ($28.27). Under the Asset Purchase Agreement, we also assumed certain liabilities of HMI, including approximately $7.8 million of liabilities related to certain retirement plans. The assumed liabilities did not include the indebtedness (as defined in the Asset Purchase Agreement) of HMI. Also on February 1, 2016, we entered into an amended and restated loan agreement (the “Loan Agreement”) with Bank of America, N.A. (“BofA”) in connection with the completion of the Acquisition. The Loan Agreement increases the amount available under our existing unsecured revolving credit facility to $30 million and increases the sublimit of such facility available for the issuance of letters of credit to $4 million. The Loan Agreement also provided us with a $41 million unsecured term loan (the “Unsecured Term Loan”) and a $19 million term loan (the “Secured Term Loan”) secured by a security interest in certain Company-owned life insurance policies granted to BofA under a security agreement, dated as of February 1, 2016 (the “Security Agreement”). On February 1, 2016, we borrowed in full the amounts available under the Unsecured Term Loan and the Secured Term Loan in connection with the completion of the Acquisition. For additional details regarding the Loan Agreement, see Note 9 Long Term Debt, below. In accordance with FASB Accounting Standards Codification 805, Business Combinations The following table summarizes the preliminary estimates of the fair values of the identifiable assets acquired and liabilities assumed in the Acquisition as of October 30, 2016. The preliminary estimates of fair value of identifiable assets acquired and liabilities assumed are subject to revisions, which may result in adjustments to the preliminary values presented below, when management’s estimates are finalized. We are currently in the process of evaluating third party appraisal reports which we expect to be completed by the end of the current fiscal year. During the fiscal 2017 third quarter, we reclassified $3.1 million of accounts receivable-related reserve items from accrued expenses to accounts receivable. Additionally, we reduced property and equipment by $509,000 and prepaid expenses and other current assets by $150,000 for items that had been capitalized inconsistent with our capitalization policy. Consequently, goodwill was increased by $659,000. Fair value estimates of assets acquired and liabilities assumed Purchase price consideration Cash paid for assets acquired, including working capital adjustment $ 86,062 Value of shares issued for assets acquired 15,000 Value of shares issued for excess net working capital 5,267 Total purchase price $ 106,329 Accounts receivable $ 43,171 Inventory 37,606 Prepaid expenses and other current assets 1,626 Property and equipment 5,292 Intangible assets 27,800 Goodwill 24,057 Accounts payable (22,742 ) Accrued expenses (1,761 ) Pension plan liabilities and deferred compensation balances (8,720 ) Total purchase price $ 106,329 Property and equipment were recorded at fair value and primarily consist of leasehold improvements and will be amortized over their estimated useful lives. Goodwill is calculated as the excess of the purchase price over the net assets acquired. The goodwill recognized is attributable to growth opportunities and expected synergies. All but $1.5 million in goodwill will be deductible for income tax purposes. Intangible assets, net, consist of three separately identified assets: § Home Meridian tradenames of $11.6 million consisting of: o Indefinite-lived intangible assets with an aggregate fair value of $11.4 million. The tradenames are not subject to amortization, but will be evaluated annually and as circumstances dictate, for impairment; and o Definite-lived intangible assets with an aggregate fair value of $200,000, which we expect to amortize over an eight-year period. § Home Meridian customer relationships which are definite-lived intangible assets with an aggregate fair value of $14.4 million. The customer relationships are amortizable and will be amortized over a period of eleven years; and § Home Meridian order backlog which is a definite-lived intangible asset with an aggregate fair value of $1.8 million which we amortized over five months, with most of the expense recognized in the fiscal 2017 first quarter. The allocation of the purchase price to intangible assets, as well as their estimated useful lives, is preliminary and may be adjusted. We also assumed the net liability for Home Meridian’s legacy pension plans of $8.7 million, which was based on an actuarial valuation performed on February 2, 2016. The market value of pension plan assets, primarily consisting of mutual funds, was $11.6 million on February 2, 2016. Components of net periodic benefit cost for these plans are based on annual actuarial valuations and are included in our condensed consolidated statements of income under selling and administrative expenses. The following unaudited consolidated pro forma summary has been prepared by adjusting our historical data to give effect to the Acquisition as if it had occurred on February 1, 2015: 13 Weeks Ended 39 Weeks Ended (in millions except per share data) November 1, 2015 November 1, 2015 (Pro forma) (Pro forma) Net Sales $ 153,906 $ 419,285 Net Income 5,351 14,556 Basic EPS 0.50 1.35 Diluted EPS 0.49 1.35 The unaudited consolidated pro forma financial information was prepared in accordance with existing standards and is not necessarily indicative of the results of operations that would have occurred if the Acquisition had been completed on the date indicated, nor is it indicative of our future operating results. Material non-recurring adjustments excluded from the pro forma financial information in the table above consist of amortization of intangible assets, elimination of transaction related costs and an adjustment of the interest rate on short and long term debt to reflect the interest rates in the our amended credit facility. The unaudited pro forma results do not reflect events that either have occurred or may occur in the future. They also do not give effect to certain charges that we expect to incur in connection with the Acquisition, including, but not limited to, additional professional fees, employee integration, retention, potential asset impairments and accelerated depreciation and amortization. We recorded Acquisition related costs of $1.1 million in the first nine-months of fiscal 2017 and expect to incur nominal amounts during the remainder of fiscal 2017. These expenses are included in the “Selling and administrative expenses” line of our condensed consolidated statements of income.

4. Shareholders' Equity

4. Shareholders' Equity	9 Months Ended
	Oct. 30, 2016
Stockholders' Equity Note [Abstract]
Stockholders' Equity Note Disclosure [Text Block]	4. Shareholders’ Equity The number of shares and the amount of common stock outstanding changed materially from the end of the 2016 fiscal year, as a result of issuing 716,910 shares of common stock to the designees of HMI as partial consideration for the Acquisition. The table below reconciles the number of shares and amounts of common stock outstanding from our most recent fiscal year end to the end of the fiscal 2017 third quarter. The table shows the effects of the Acquisition issuance, as well as other activity in the common stock account unrelated to the Acquisition. Common Stock Shares Amount Outstanding shares January 31, 2016 10,818 $ 18,667 Shares issued for Acquisition 717 20,267 Restricted share grants 28 423 Restricted stock compensation costs - 292 Outstanding shares October 30, 2016 11,563 $ 39,649

5. Accounts Receivable

5. Accounts Receivable	9 Months Ended
	Oct. 30, 2016
Receivables [Abstract]
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]	5 . Accounts October 30, January 31, 2016 2016 Trade accounts receivable $ 78,043 $ 25,520 Receivable from factor 87 3,688 Allowance for doubtful accounts (3,889 ) (1,032 ) Accounts receivable $ 74,241 $ 28,176 “Receivable from factor” represents amounts due with respect to factored accounts receivable. Before the fiscal 2016 second quarter, we factored substantially all of our domestically-produced upholstery accounts receivable without recourse to us. However, we ended our factoring relationships at Sam Moore in the fiscal 2016 second quarter and at Bradington Young in the fiscal 2017 second quarter. We are now managing Sam Moore’s and Bradington Young’s accounts receivable in-house. As of October 30, 2016, $87,000 in Bradington Young receivables represent outstanding receivables for which payment is due to us from the factor as part of its residual obligations under Bradington Young’s legacy factoring agreement.

6. Inventories

6. Inventories	9 Months Ended
	Oct. 30, 2016
Inventory Disclosure [Abstract]
Inventory Disclosure [Text Block]	6. Inventories October 30, January 31, 2016 2016 Finished furniture $ 86,454 $ 55,120 Furniture in process 570 727 Materials and supplies 8,140 7,994 Inventories at FIFO 95,164 63,841 Reduction to LIFO basis (20,442 ) (20,128 ) Inventories $ 74,722 $ 43,713

7. Property, Plant and Equipmen

7. Property, Plant and Equipment	9 Months Ended
	Oct. 30, 2016
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment Disclosure [Text Block]	7. Property, Plant and Equipment Depreciable Lives October 30, Jan 31, (In years) 2016 2016 Buildings and land improvements 15 - 30 $ 23,266 $ 22,777 Computer software and hardware 3 - 10 17,170 16,137 Machinery and equipment 10 4,949 4,864 Leasehold improvements 5 7,069 2,817 Furniture and fixtures 3 - 8 1,828 1,453 Other 5 564 546 Total depreciable property at cost 54,846 48,594 Less accumulated depreciation 30,048 27,739 Total depreciable property, net 24,798 20,855 Land 1,067 1,067 Construction-in-progress 612 846 Property, plant and equipment, net $ 26,477 $ 22,768

8. Fair Value Measurements

8. Fair Value Measurements	9 Months Ended
	Oct. 30, 2016
Fair Value Disclosures [Abstract]
Fair Value Disclosures [Text Block]	8. Fair Value Measurements Fair value is the price that would be received to sell an asset or paid to transfer a liability (an exit price) in an orderly transaction between market participants on the applicable measurement date. We use a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value. These tiers include: Level 1, defined as observable inputs such as quoted prices in active markets for identical assets and liabilities; Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and Level 3, defined as unobservable inputs for which little or no market data exists, therefore requiring an entity to develop its own assumptions. As of October 30, 2016 and January 31, 2016, Company-owned life insurance was measured at fair value on a recurring basis based on Level 2 inputs. The fair value of the Company-owned life insurance is determined by inputs that are readily available in public markets or can be derived from information available in publicly quoted markets. Additionally, the fair value of the Company-owned life insurance is marked to market each reporting period and any change in fair value is reflected in income for that period. The majority of our Company-owned life insurance policies are pledged as collateral for the Secured Term Loan (which had a balance of $17.1 million at October 30, 2016) that is part of our original $90 million credit facility related to the Home Meridian acquisition (described in Note 10. Debt below). As of October 30, 2016, a mortgage note receivable (related to the previously announced sale of our Cloverleaf facility during the fiscal 2015 first quarter) was measured at fair value on a non-recurring basis using Level 3 inputs. The note receivable was recorded at approximately $1.6 million, which was the face value of the note issued for the mortgage. The carrying value of the note receivable is assumed to approximate its fair value. We measure the probability to collect amounts due to us under this note receivable primarily based on the buyer’s payment history. Specifically, we consider the buyer’s adherence to the contractual payment terms for both the timeliness and payment amounts. Should it become probable that we would be unable to collect all amounts due according to the contractual terms of the underlying loan agreement, we would measure the note for impairment and record a valuation allowance against the note receivable, if needed, with the related expense charged to income for that period. The current portion of this note receivable is included on the “Prepaid expenses and other current assets” line of our condensed consolidated balance sheets. The non-current portion of this note receivable is included in the “Other assets” line of our condensed consolidated balance sheets. The assets of the Home Meridian segment’s legacy Pension Plan (the “Plan”) were measured at fair value on a recurring basis based on Level 1 inputs. Pension plan assets, held in a trust account by the Plan’s trustee, primarily consist of a wide-range of mutual fund asset classes, including domestic and international equities, fixed income securities such as corporate bonds, mortgage-backed securities, real estate investments and U.S. Treasuries. As of February 2, 2016, the date of the latest actuarial valuation, Plan assets were netted against the Plan’s Projected Benefit Obligation (“PBO”) on that date to determine the Plan’s funded status. Since the PBO exceeded the market value of the Plan’s assets, the funded status is recorded in our condensed consolidated balance sheets as a net liability. As of February 2, 2016, the net liability for this plan was $6.2 million, with $1.2 million of that amount (representing expected benefit payments over fiscal 2017) included in the “Accrued salaries, wages and benefits” line of our condensed consolidated balance sheets and $4.9 million shown on the “Pension Plan” line of our condensed consolidated balance sheets. The market value of pension plan assets shown below are as of February 2, 2016. See Note 11. Employee Benefit Plans for additional information about the Plan. Our assets measured at fair value on a recurring basis at October 30, 2016 and January 31, 2016, respectively, were as follows: Fair value at October 30, 2016* Fair value at January 31, 2016 Description Level 1 Level 2 Level 3 Total Level 1 Level 2 Level 3 Total (In thousands) Assets measured at fair value Company-owned life insurance $ - $ 22,197 $ - $ 22,197 $ - $ 21,888 $ - $ 21,888 Pension plan assets 11,585 11,585 *February 2, 2016 for Pension plan assets

9. Intangible Assets

9. Intangible Assets	9 Months Ended
	Oct. 30, 2016
Disclosure Text Block [Abstract]
Intangible Assets Disclosure [Text Block]	9. Intangible Assets During the fiscal 2017 first quarter, we recorded both non-amortizable and amortizable intangible assets as a result of our acquisition of Home Meridian on February 1, 2016. The acquisition-related trade names, customer relationships and order backlog have been assigned preliminary fair values subject to additional analysis during the measurement period as we continue to gather information. Details of these new intangible assets, as well as previously recorded intangible assets assigned to our Upholstery and All other operating segments, are as follows: October 30, January 31, Segment 2016 2016 Non-amortizable Intangible Assets Goodwill Home Meridian $ 24,057 $ - Trademarks and trade names - Home Meridian Home Meridian 11,400 - Trademarks and trade names - Bradington-Young Upholstery 861 861 Trademarks and trade names - Sam Moore Upholstery 396 396 URL- Homeware.com All other 125 125 Total non-amortizable assets 36,839 1,382 All of our amortizable intangible assets are recorded in our Home Meridian segment. The carrying amounts and changes therein of those amortizable intangible assets were as follows: Amortizable Intangible Assets Customer Relationships Backlog Trademarks Totals Balance at January 31, 2016 $ - $ - $ - $ - Intangibles- HMI acquisition 14,400 1,800 200 16,400 Amortization (981 ) (1,800 ) (20 ) (2,801 ) Balance at October 30, 2016 $ 13,419 $ - $ 180 $ 13,599 The estimated amortization expense associated with our amortizable intangible assets is expected to be as follows: Fiscal Year Amount Remainder of 2017 $ 334 2018 1,334 2019 1,334 2020 1,334 2021 1,334 Thereafter 7,929 $ 13,599

10. Debt

10. Debt	9 Months Ended
	Oct. 30, 2016
Disclosure Text Block [Abstract]
Long-term Debt [Text Block]	10. Debt On February 1, 2016, we entered into the Loan Agreement with BofA in connection with the completion of the Home Meridian acquisition. Also on February 1, 2016, we borrowed in full the amounts available under the Unsecured Term Loan and the Secured Term Loan in connection with the completion of this acquisition. Details of the individual credit facilities provided for in the Loan Agreement are as follows: § Unsecured revolving line of credit. § Unsecured Term Loan. § Secured Term Loan. We may prepay any outstanding principal amounts borrowed under either the Unsecured Term Loan or the Secured Term Loan in full or in part on any interest payment date without penalty. Since the closing date we have made unscheduled payments of $5.0 million on the Unsecured Term Loan and $1.9 million on the Secured Term Loan, in addition to the regularly scheduled debt service payments required by the Loan Agreement. Additionally, we incurred $165,000 in debt issuance costs in connection with our terms loans. These costs are amortized over the life of the loan using the interest method and are included in the “interest expense” line of our condensed consolidated income statements. Unamortized debt issuance costs are netted against the carrying value of our term loans on our condensed consolidated balance sheets. As of October 30, 2016, unamortized loan costs of $132,000 were netted against the carrying value of our term loans on our condensed consolidated balance sheets. The Loan Agreement also included customary representations and warranties and requires us to comply with customary covenants, including, among other things, the following financial covenants: § Maintain a tangible net worth of at least: □ As of the fiscal year-end January 31, 2016, $105.0 million plus 40% of net income before taxes earned in the 2016 fiscal year; and □ As of the end of each subsequent fiscal year, the minimum tangible net worth required for the prior fiscal year, plus 40% of net income, before taxes, earned in each subsequent fiscal year. § Maintain a ratio of funded debt to EBITDA not exceeding: □ 2.50:1.0 through August 31, 2017; □ 2.25:1.0 through August 31, 2018; and □ 2.00:1.00 thereafter. § A basic fixed charge coverage ratio of at least 1.25:1.00; and § Limit capital expenditures to no more than $15.0 million during any fiscal year with expenditures to acquire fixed assets pursuant to the Acquisition being excluded for the fiscal year in which the Acquisition occurs. The Loan Agreement also limits our right to incur other indebtedness, make certain investments and create liens upon our assets, subject to certain exceptions, among other restrictions. The Loan Agreement does not restrict our ability to pay cash dividends on, or repurchase, shares of our common stock, subject to our compliance with the financial covenants discussed above, if we are not otherwise in default under the Loan Agreement. As of October 30, 2016, we had an aggregate $28.7 million available under our revolving credit facility to fund working capital needs. Standby letters of credit in the aggregate amount of $1.3 million, used to collateralize certain insurance arrangements and for imported product purchases, were outstanding under the revolving credit facility as of October 30, 2016. There were no additional borrowings outstanding under the revolving credit facility on October 30, 2016. Any principal outstanding under the revolving credit facility is due July 31, 2018.

11. Employee Benefit Plans

11. Employee Benefit Plans	9 Months Ended
	Oct. 30, 2016
Compensation and Retirement Disclosure [Abstract]
Pension and Other Postretirement Benefits Disclosure [Text Block]	11. Employee Benefit Plans We maintain a supplemental retirement income plan (“SRIP”) for certain former and current executives of Hooker Furniture Corporation. Additionally, we assumed Home Meridian’s pension plan and other retirement plan liabilities upon completion of the Home Meridian acquisition on February 1, 2016. Home Meridian’s legacy pension plan obligations relate to Pulaski Furniture Corporation, one of two entities combined to form HMI. These legacy pension plan obligations include: § the Pulaski Furniture Corporation Supplemental Executive Retirement Plan (“SERP”) for certain former executives. The SERP is an unfunded plan and all benefits are paid solely out of our general assets; and § the Pulaski Furniture Corporation Pension Plan (“Pension Plan”) for former Pulaski Furniture Corporation employees. The SRIP, SERP and Pension plans are all “frozen” and we do not expect to add additional employees to any of these plans in the future. Pension plan assets include a range of mutual fund asset classes and are measured at fair value using Level 1 inputs, which are quoted prices in active markets. The consolidated liability for our pension plan obligations at October 30, 2016 and January 31, 2016 were $15.6 million and $8.2 million, respectively, and are shown in our condensed consolidated balance sheets as follows: October 30, January 31, 2016 2016 Accrued salaries, wages and benefits (current portions) SRIP $ 354 $ 354 SERP 249 - Pension 1,191 - Total current portion $ 1,794 $ 354 Long-term portions SRIP $ 8,124 $ 7,799 SERP 2,088 - Total deferred compensation* 10,212 7,799 Pension Plan 3,596 - Total deferred compensation and pension plans 13,808 $ 7,799 Consolidated pension liabilities $ 15,602 $ 8,153 *Total Deferred Compensation shown in the Long-Term Liabilities section of our Condensed Consolidated Balance Sheets is $10.7 million at October 30, 2016 and $8.4 million at January 31, 2016. These totals include the SRIP and SERP amounts shown in the table above, as well as miscellaneous additional long-term compensation-related items unrelated to these plans. Components of net periodic benefit cost for the SRIP, SERP and pension plans are included in our condensed consolidated statements of income under selling and administrative expenses. October 30, November 1, October 30, November 1, 2016 2015 2016 2015 Net periodic benefit costs SRIP: Service cost $ 94 $ 101 $ 282 $ 304 Interest cost 85 72 255 217 Actuarial loss (gain) (18 ) 45 (54 ) 133 Total SRIP 161 218 483 654 SERP: Interest cost 22 - 66 - Total SERP 22 - 66 - Pension Plan: Interest cost 188 - 564 - Expected return on pension plan assets (197 ) - (591 ) - Expected administrative expenses 70 - 210 - Total Pension Plan 61 - 183 - Consolidated net periodic benefit costs $ 244 $ 218 732 $ 654 The expected long-term rate of return on Pension Plan assets is 7.0% as of We contributed $1.2 million to reduce the underfunded balance of the Pension Plan during the fiscal 2017 third quarter. We also contributed $438,000 in required contributions to the Pension Plan in the first nine months of fiscal 2017 and expect to contribute an additional $146,000 in required contributions to the Pension Plan during the fourth quarter of fiscal 2017. The SRIP and SERP plans are unfunded plans. Consequently, we expect to pay a total of approximately $150,000 in benefit payments from our general assets during the remainder of fiscal 2017 to fund SRIP and SERP payments.

12. Earnings Per Share

12. Earnings Per Share	9 Months Ended
	Oct. 30, 2016
Earnings Per Share [Abstract]
Earnings Per Share [Text Block]	12 . Earnings We refer you to the discussion of Earnings Per Share in Note 1-Summary of Significant Accounting Policies, in the financial statements included in our 2016 Annual Report, for additional information concerning the calculation of earnings per share. We have issued restricted stock awards to non-employee members of the board of directors since 2006 and restricted stock units (RSUs) to certain senior executives since fiscal 2012 under the Company’s Stock Incentive Plan. Each RSU entitles an executive to receive one share of the Company’s common stock if the executive remains continuously employed with the Company through the end of a three-year service period. The RSUs may be paid in shares of our common stock, cash or both at the discretion of the Compensation Committee of our board of directors. We expect to continue to grant these types of awards annually in the future. The following table sets forth the number of outstanding restricted stock awards and RSUs, net of forfeitures and vested shares, as of the fiscal period-end dates indicated: October 30, January 31, 2016 2016 Restricted shares 26 25 Restricted stock units 20 13 46 38 All restricted shares and RSUs awarded that have not yet vested are considered when computing diluted earnings per share. The following table sets forth the computation of basic and diluted earnings per share: Thirteen Weeks Ended Thirty-Nine Weeks Ended October 30, November 1, October 30, November 1, 2016 2015 2016 2015 Net income $ 6,459 $ 4,630 $ 14,308 $ 12,040 Less: Unvested participating restricted stock dividends 3 2 8 8 Net earnings allocated to unvested participating restricted stock 14 11 32 30 Earnings available for common shareholders 6,442 4,617 14,268 12,002 Weighted average shares outstanding for basic earnings per share 11,537 10,787 11,528 10,775 Dilutive effect of unvested restricted stock and RSU awards 22 22 28 27 Weighted average shares outstanding for diluted earnings per share 11,559 10,809 11,556 10,802 Basic earnings per share $ 0.56 $ 0.43 $ 1.24 $ 1.11 Diluted earnings per share $ 0.56 $ 0.43 $ 1.23 $ 1.11 The increase in the number of shares is primarily due to the issuance of 716,910 shares of our common stock as a result of the Home Meridian acquisition on February 1, 2016.

13. Income Taxes

13. Income Taxes	9 Months Ended
	Oct. 30, 2016
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Text Block]	13. Income Taxes The effective tax rates for the fiscal 2017 and 2016 third quarters were 34.8% and 30.6%, respectively. The effective tax rates for the nine-month fiscal 2017 and 2016 periods were 35.1% and 32.9%, respectively. The net unrecognized tax benefits as of October 30, 2016 and January 31, 2016, which, if recognized, would affect our effective tax rate are $197,000 and $221,000, respectively. Tax returns for fiscal years 2013 through 2016 remain subject to examination by federal and state taxing authorities. An examination of the fiscal 2013 return with federal taxing authorities was completed during fiscal 2016 with no changes. An examination of our North Carolina state tax returns for fiscal year 2012 and 2013 was completed during the fiscal 2017 first quarter with no material changes.

14. Segment Information

14. Segment Information	9 Months Ended
	Oct. 30, 2016
Segment Reporting [Abstract]
Segment Reporting Disclosure [Text Block]	14. Segment 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 Thirty-nine Weeks Ended October 30, 2016 November 1, 2015 October 30, 2016 November 1, 2015 % Net % Net % Net % Net Net Sales Sales Sales Sales Sales Hooker Casegoods $ 36,861 25.4 % $ 41,199 63.1 % $ 103,372 25.6 % $ 116,996 62.8 % Upholstery 19,664 13.5 % 21,719 33.2 % 61,404 15.2 % 63,718 34.2 % Home Meridian 86,053 59.2 % - 231,391 57.4 % - 0.0 % All other 2,720 1.9 % 2,424 3.7 % 7,125 1.8 % 5,949 3.2 % Intercompany eliminations - (4 ) - (229 ) Consolidated $ 145,298 100.0 % $ 65,338 100.0 % $ 403,292 100.0 % $ 186,434 100.0 % Gross Profit Hooker Casegoods $ 12,081 32.8 % $ 12,786 31.0 % $ 32,897 31.8 % $ 34,991 29.9 % Upholstery 4,311 21.9 % 4,742 21.8 % 14,029 22.8 % 13,993 22.0 % Home Meridian 13,742 16.0 % - 36,865 15.9 % - 0.0 % All other 791 29.1 % 630 26.0 % 2,204 30.9 % 1,629 27.4 % Intercompany eliminations 1 7 8 20 Consolidated $ 30,926 21.3 % $ 18,165 27.8 % $ 86,003 21.3 % $ 50,633 27.2 % Operating Income Hooker Casegoods $ 5,092 13.8 % $ 5,347 13.0 % $ 11,514 11.1 % $ 13,904 11.9 % Upholstery 1,178 6.0 % 1,318 6.1 % 4,256 6.9 % 4,073 6.4 % Home Meridian 3,503 4.1 % - 0.0 % 5,956 2.6 % - All other 165 6.1 % (32 ) -1.3 % 430 6.0 % (256 ) -4.3 % Intercompany eliminations 1 7 8 20 Consolidated $ 9,939 6.8 % $ 6,640 10.2 % $ 22,164 5.5 % $ 17,741 9.5 % Capital Expenditures Hooker Casegoods $ 343 $ 724 $ 1,065 $ 1,646 Upholstery 430 107 638 524 Home Meridian 122 - 193 - All other 9 - 9 7 Consolidated $ 904 $ 831 $ 1,905 $ 2,177 Depreciation & Amortization Hooker Casegoods $ 566 $ 500 $ 1,650 $ 1,374 Upholstery 253 240 718 699 Home Meridian 770 - 3,965 - All other 3 3 7 9 Consolidated $ 1,592 $ 743 $ 6,340 $ 2,082 As of October 30, As of January 31, 2016 %Total 2016 %Total Total Assets Assets Assets Hooker Casegoods $ 131,771 43.2 % $ 146,794 80.8 % Upholstery 34,215 11.2 % 34,010 18.7 % Home Meridian 137,879 45.2 % - 0.0 % All other 874 0.3 % 863 0.5 % Intercompany eliminations (6 ) 0.0 % (14 ) Consolidated $ 304,733 100.0 % $ 181,653 100.0 %

15. Contingencies

15. Contingencies	9 Months Ended
	Oct. 30, 2016
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Text Block]	15. Contingencies Customs Penalty In September 2009, U.S. Customs and Border Protection (“CBP”) issued an audit report asserting that we had not paid all required antidumping duties due with respect to certain bedroom furniture we imported from China. In February 2015, CBP assessed a civil penalty of approximately $2.1 million and unpaid duties of approximately $500,000 on the matter. In December 2015, in response to our petition to eliminate or modify the assessment, CBP revised the proposed penalty to approximately $1.7 million, while leaving the duty assessment at approximately $500,000. We continue to assert that no antidumping duties are due and that there is no basis for the imposition of a penalty. We intend to vigorously defend against the penalty. In the opinion of management, the ultimate disposition of this matter will not have a material adverse effect on our consolidated financial position, results of operations, or liquidity.

16. Subsequent Events

16. Subsequent Events	9 Months Ended
	Oct. 30, 2016
Subsequent Events [Abstract]
Subsequent Events [Text Block]	16. Subsequent Dividends On November 28, 2016, our board of directors declared a quarterly cash dividend of $0.12 per share, payable on December 30, 2016 to shareholders of record at December 15, 2016.

3. Acquisition (Tables)

3. Acquisition (Tables)	9 Months Ended
	Oct. 30, 2016
Business Combinations [Abstract]
Schedule of Business Acquisitions, by Acquisition [Table Text Block]	The following table summarizes the preliminary estimates of the fair values of the identifiable assets acquired and liabilities assumed in the Acquisition as of October 30, 2016. The preliminary estimates of fair value of identifiable assets acquired and liabilities assumed are subject to revisions, which may result in adjustments to the preliminary values presented below, when management’s estimates are finalized. We are currently in the process of evaluating third party appraisal reports which we expect to be completed by the end of the current fiscal year. During the fiscal 2017 third quarter, we reclassified $3.1 million of accounts receivable-related reserve items from accrued expenses to accounts receivable. Additionally, we reduced property and equipment by $509,000 and prepaid expenses and other current assets by $150,000 for items that had been capitalized inconsistent with our capitalization policy. Consequently, goodwill was increased by $659,000. Fair value estimates of assets acquired and liabilities assumed Purchase price consideration Cash paid for assets acquired, including working capital adjustment $ 86,062 Value of shares issued for assets acquired 15,000 Value of shares issued for excess net working capital 5,267 Total purchase price $ 106,329 Accounts receivable $ 43,171 Inventory 37,606 Prepaid expenses and other current assets 1,626 Property and equipment 5,292 Intangible assets 27,800 Goodwill 24,057 Accounts payable (22,742 ) Accrued expenses (1,761 ) Pension plan liabilities and deferred compensation balances (8,720 ) Total purchase price $ 106,329
Business Acquisition, Pro Forma Information [Table Text Block]	The following unaudited consolidated pro forma summary has been prepared by adjusting our historical data to give effect to the Acquisition as if it had occurred on February 1, 2015: 13 Weeks Ended 39 Weeks Ended (in millions except per share data) November 1, 2015 November 1, 2015 (Pro forma) (Pro forma) Net Sales $ 153,906 $ 419,285 Net Income 5,351 14,556 Basic EPS 0.50 1.35 Diluted EPS 0.49 1.35

4. Shareholders' Equity (Tables

4. Shareholders' Equity (Tables)	9 Months Ended
	Oct. 30, 2016
Stockholders' Equity Note [Abstract]
Schedule of Common Stock Outstanding Roll Forward [Table Text Block]	The number of shares and the amount of common stock outstanding changed materially from the end of the 2016 fiscal year, as a result of issuing 716,910 shares of common stock to the designees of HMI as partial consideration for the Acquisition. The table below reconciles the number of shares and amounts of common stock outstanding from our most recent fiscal year end to the end of the fiscal 2017 third quarter. The table shows the effects of the Acquisition issuance, as well as other activity in the common stock account unrelated to the Acquisition. Common Stock Shares Amount Outstanding shares January 31, 2016 10,818 $ 18,667 Shares issued for Acquisition 717 20,267 Restricted share grants 28 423 Restricted stock compensation costs - 292 Outstanding shares October 30, 2016 11,563 $ 39,649

5. Accounts Receivable (Tables)

5. Accounts Receivable (Tables)	9 Months Ended
	Oct. 30, 2016
Receivables [Abstract]
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]	October 30, January 31, 2016 2016 Trade accounts receivable $ 78,043 $ 25,520 Receivable from factor 87 3,688 Allowance for doubtful accounts (3,889 ) (1,032 ) Accounts receivable $ 74,241 $ 28,176

6. Inventories (Tables)

6. Inventories (Tables)	9 Months Ended
	Oct. 30, 2016
Inventory Disclosure [Abstract]
Schedule of Inventory, Current [Table Text Block]	October 30, January 31, 2016 2016 Finished furniture $ 86,454 $ 55,120 Furniture in process 570 727 Materials and supplies 8,140 7,994 Inventories at FIFO 95,164 63,841 Reduction to LIFO basis (20,442 ) (20,128 ) Inventories $ 74,722 $ 43,713

7. Property, Plant and Equipm27

7. Property, Plant and Equipment (Tables)	9 Months Ended
	Oct. 30, 2016
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Table Text Block]	Depreciable Lives October 30, Jan 31, (In years) 2016 2016 Buildings and land improvements 15 - 30 $ 23,266 $ 22,777 Computer software and hardware 3 - 10 17,170 16,137 Machinery and equipment 10 4,949 4,864 Leasehold improvements 5 7,069 2,817 Furniture and fixtures 3 - 8 1,828 1,453 Other 5 564 546 Total depreciable property at cost 54,846 48,594 Less accumulated depreciation 30,048 27,739 Total depreciable property, net 24,798 20,855 Land 1,067 1,067 Construction-in-progress 612 846 Property, plant and equipment, net $ 26,477 $ 22,768

8. Fair Value Measurements (Tab

8. Fair Value Measurements (Tables)	9 Months Ended
	Oct. 30, 2016
Fair Value Disclosures [Abstract]
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]	Our assets measured at fair value on a recurring basis at October 30, 2016 and January 31, 2016, respectively, were as follows: Fair value at October 30, 2016* Fair value at January 31, 2016 Description Level 1 Level 2 Level 3 Total Level 1 Level 2 Level 3 Total (In thousands) Assets measured at fair value Company-owned life insurance $ - $ 22,197 $ - $ 22,197 $ - $ 21,888 $ - $ 21,888 Pension plan assets 11,585 11,585 *February 2, 2016 for Pension plan assets

9. Intangible Assets (Tables)

9. Intangible Assets (Tables)	9 Months Ended
	Oct. 30, 2016
Disclosure Text Block [Abstract]
Schedule of Intangible Assets and Goodwill [Table Text Block]	October 30, January 31, Segment 2016 2016 Non-amortizable Intangible Assets Goodwill Home Meridian $ 24,057 $ - Trademarks and trade names - Home Meridian Home Meridian 11,400 - Trademarks and trade names - Bradington-Young Upholstery 861 861 Trademarks and trade names - Sam Moore Upholstery 396 396 URL- Homeware.com All other 125 125 Total non-amortizable assets 36,839 1,382
Schedule of Finite-Lived Intangible Assets [Table Text Block]	All of our amortizable intangible assets are recorded in our Home Meridian segment. The carrying amounts and changes therein of those amortizable intangible assets were as follows: Amortizable Intangible Assets Customer Relationships Backlog Trademarks Totals Balance at January 31, 2016 $ - $ - $ - $ - Intangibles- HMI acquisition 14,400 1,800 200 16,400 Amortization (981 ) (1,800 ) (20 ) (2,801 ) Balance at October 30, 2016 $ 13,419 $ - $ 180 $ 13,599
Finite-lived Intangible Assets Amortization Expense [Table Text Block]	The estimated amortization expense associated with our amortizable intangible assets is expected to be as follows: Fiscal Year Amount Remainder of 2017 $ 334 2018 1,334 2019 1,334 2020 1,334 2021 1,334 Thereafter 7,929 $ 13,599

11. Employee Benefit Plans (Tab

11. Employee Benefit Plans (Tables)	9 Months Ended
	Oct. 30, 2016
Compensation and Retirement Disclosure [Abstract]
Schedule of Defined Benefit Plans Disclosures [Table Text Block]	The consolidated liability for our pension plan obligations at October 30, 2016 and January 31, 2016 were $15.6 million and $8.2 million, respectively, and are shown in our condensed consolidated balance sheets as follows: October 30, January 31, 2016 2016 Accrued salaries, wages and benefits (current portions) SRIP $ 354 $ 354 SERP 249 - Pension 1,191 - Total current portion $ 1,794 $ 354 Long-term portions SRIP $ 8,124 $ 7,799 SERP 2,088 - Total deferred compensation* 10,212 7,799 Pension Plan 3,596 - Total deferred compensation and pension plans 13,808 $ 7,799 Consolidated pension liabilities $ 15,602 $ 8,153 *Total Deferred Compensation shown in the Long-Term Liabilities section of our Condensed Consolidated Balance Sheets is $10.7 million at October 30, 2016 and $8.4 million at January 31, 2016. These totals include the SRIP and SERP amounts shown in the table above, as well as miscellaneous additional long-term compensation-related items unrelated to these plans.
Schedule of Net Benefit Costs [Table Text Block]	Components of net periodic benefit cost for the SRIP, SERP and pension plans are included in our condensed consolidated statements of income under selling and administrative expenses. October 30, November 1, October 30, November 1, 2016 2015 2016 2015 Net periodic benefit costs SRIP: Service cost $ 94 $ 101 $ 282 $ 304 Interest cost 85 72 255 217 Actuarial loss (gain) (18 ) 45 (54 ) 133 Total SRIP 161 218 483 654 SERP: Interest cost 22 - 66 - Total SERP 22 - 66 - Pension Plan: Interest cost 188 - 564 - Expected return on pension plan assets (197 ) - (591 ) - Expected administrative expenses 70 - 210 - Total Pension Plan 61 - 183 - Consolidated net periodic benefit costs $ 244 $ 218 732 $ 654

12. Earnings Per Share (Tables)

12. Earnings Per Share (Tables)	9 Months Ended
	Oct. 30, 2016
Earnings Per Share [Abstract]
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]	The following table sets forth the number of outstanding restricted stock awards and RSUs, net of forfeitures and vested shares, as of the fiscal period-end dates indicated: October 30, January 31, 2016 2016 Restricted shares 26 25 Restricted stock units 20 13 46 38
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	All restricted shares and RSUs awarded that have not yet vested are considered when computing diluted earnings per share. The following table sets forth the computation of basic and diluted earnings per share: Thirteen Weeks Ended Thirty-Nine Weeks Ended October 30, November 1, October 30, November 1, 2016 2015 2016 2015 Net income $ 6,459 $ 4,630 $ 14,308 $ 12,040 Less: Unvested participating restricted stock dividends 3 2 8 8 Net earnings allocated to unvested participating restricted stock 14 11 32 30 Earnings available for common shareholders 6,442 4,617 14,268 12,002 Weighted average shares outstanding for basic earnings per share 11,537 10,787 11,528 10,775 Dilutive effect of unvested restricted stock and RSU awards 22 22 28 27 Weighted average shares outstanding for diluted earnings per share 11,559 10,809 11,556 10,802 Basic earnings per share $ 0.56 $ 0.43 $ 1.24 $ 1.11 Diluted earnings per share $ 0.56 $ 0.43 $ 1.23 $ 1.11

14. Segment Information (Tables

14. Segment Information (Tables)	9 Months Ended
	Oct. 30, 2016
Segment Reporting [Abstract]
Schedule of Segment Reporting Information, by Segment [Table Text Block]	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 Thirty-nine Weeks Ended October 30, 2016 November 1, 2015 October 30, 2016 November 1, 2015 % Net % Net % Net % Net Net Sales Sales Sales Sales Sales Hooker Casegoods $ 36,861 25.4 % $ 41,199 63.1 % $ 103,372 25.6 % $ 116,996 62.8 % Upholstery 19,664 13.5 % 21,719 33.2 % 61,404 15.2 % 63,718 34.2 % Home Meridian 86,053 59.2 % - 231,391 57.4 % - 0.0 % All other 2,720 1.9 % 2,424 3.7 % 7,125 1.8 % 5,949 3.2 % Intercompany eliminations - (4 ) - (229 ) Consolidated $ 145,298 100.0 % $ 65,338 100.0 % $ 403,292 100.0 % $ 186,434 100.0 % Gross Profit Hooker Casegoods $ 12,081 32.8 % $ 12,786 31.0 % $ 32,897 31.8 % $ 34,991 29.9 % Upholstery 4,311 21.9 % 4,742 21.8 % 14,029 22.8 % 13,993 22.0 % Home Meridian 13,742 16.0 % - 36,865 15.9 % - 0.0 % All other 791 29.1 % 630 26.0 % 2,204 30.9 % 1,629 27.4 % Intercompany eliminations 1 7 8 20 Consolidated $ 30,926 21.3 % $ 18,165 27.8 % $ 86,003 21.3 % $ 50,633 27.2 % Operating Income Hooker Casegoods $ 5,092 13.8 % $ 5,347 13.0 % $ 11,514 11.1 % $ 13,904 11.9 % Upholstery 1,178 6.0 % 1,318 6.1 % 4,256 6.9 % 4,073 6.4 % Home Meridian 3,503 4.1 % - 0.0 % 5,956 2.6 % - All other 165 6.1 % (32 ) -1.3 % 430 6.0 % (256 ) -4.3 % Intercompany eliminations 1 7 8 20 Consolidated $ 9,939 6.8 % $ 6,640 10.2 % $ 22,164 5.5 % $ 17,741 9.5 % Capital Expenditures Hooker Casegoods $ 343 $ 724 $ 1,065 $ 1,646 Upholstery 430 107 638 524 Home Meridian 122 - 193 - All other 9 - 9 7 Consolidated $ 904 $ 831 $ 1,905 $ 2,177 Depreciation & Amortization Hooker Casegoods $ 566 $ 500 $ 1,650 $ 1,374 Upholstery 253 240 718 699 Home Meridian 770 - 3,965 - All other 3 3 7 9 Consolidated $ 1,592 $ 743 $ 6,340 $ 2,082
Reconciliation of Assets from Segment to Consolidated [Table Text Block]	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: As of October 30, As of January 31, 2016 %Total 2016 %Total Total Assets Assets Assets Hooker Casegoods $ 131,771 43.2 % $ 146,794 80.8 % Upholstery 34,215 11.2 % 34,010 18.7 % Home Meridian 137,879 45.2 % - 0.0 % All other 874 0.3 % 863 0.5 % Intercompany eliminations (6 ) 0.0 % (14 ) Consolidated $ 304,733 100.0 % $ 181,653 100.0 %

1. Preparation of Interim Fin33

1. Preparation of Interim Financial Statements (Details) - USD ($) $ in Thousands	Feb. 01, 2016	Oct. 30, 2016	Nov. 01, 2015
1. Preparation of Interim Financial Statements (Details) [Line Items]
Payments to Acquire Businesses, Net of Cash Acquired		$ 86,062	$ 0
Home Meridian International [Member]
1. Preparation of Interim Financial Statements (Details) [Line Items]
Payments to Acquire Businesses, Net of Cash Acquired	$ 86,000
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in Shares)	716,910
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned	$ 20,300

3. Acquisition (Details)

3. Acquisition (Details) - USD ($)	Feb. 01, 2016	Oct. 30, 2016		Jul. 31, 2016	Oct. 30, 2016		Nov. 01, 2015	Jan. 31, 2016
3. Acquisition (Details) [Line Items]
Payments to Acquire Businesses, Net of Cash Acquired					$ 86,062,000		$ 0
Line of Credit Facility, Maximum Borrowing Capacity		$ 90,000,000			90,000,000
Increase (Decrease) in Prepaid Expense and Other Assets					306,000		$ 269,000
Defined Benefit Plan, Fair Value of Plan Assets		11,585,000	[1]		11,585,000	[1]		$ 0
Home Meridian International [Member]
3. Acquisition (Details) [Line Items]
Payments to Acquire Businesses, Net of Cash Acquired	$ 86,000,000
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in Shares)	716,910
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned	$ 20,300,000
Business Acquisition, Equity Interest Issued or Issuable, Basis for Determining Value	The number of shares of common stock issued at closing for the Stock Consideration was determined by reference to the mean closing price of our common stock for the fifteen trading days immediately preceding the closing date ($28.27).
Noncash or Part Noncash Acquisition, Other Liabilities Assumed	$ 7,800,000
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Assets		3,100,000
Business Acquisition, Goodwill, Amount No Tax Deductible	1,500,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other	8,700,000	8,720,000			8,720,000
Defined Benefit Plan, Fair Value of Plan Assets	$ 11,600,000
Business Combination, Acquisition Related Costs				$ 1,100,000
Home Meridian International [Member] | Shares Issued for Asset Purchase Agreement [Member]
3. Acquisition (Details) [Line Items]
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in Shares)	530,598
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned	$ 15,000,000
Home Meridian International [Member] | Share Issued for Working Capital Adjustments [Member]
3. Acquisition (Details) [Line Items]
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in Shares)	186,312
Home Meridian International [Member] | Trade Names [Member]
3. Acquisition (Details) [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets	$ 11,400,000
Line of Credit [Member]
3. Acquisition (Details) [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity	30,000,000	30,000,000			30,000,000
Letter of Credit [Member]
3. Acquisition (Details) [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity	4,000,000	4,000,000			4,000,000
Assets Capitalized Inconsistent with Capitalization Policy [Member] | Home Meridian International [Member]
3. Acquisition (Details) [Line Items]
Property, Plant and Equipment, Gross, Period Increase (Decrease)		(509,000)
Increase (Decrease) in Prepaid Expense and Other Assets		(150,000)
Goodwill, Period Increase (Decrease)		659,000
Indefinite-Lived and Finite-Lived Trade Names [Member] | Home Meridian International [Member]
3. Acquisition (Details) [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	11,600,000
Unsecured Debt [Member]
3. Acquisition (Details) [Line Items]
Debt Instrument, Face Amount	41,000,000	41,000,000			41,000,000
Secured Debt [Member]
3. Acquisition (Details) [Line Items]
Debt Instrument, Face Amount	$ 19,000,000	$ 19,000,000			$ 19,000,000
Trade Names [Member] | Home Meridian International [Member]
3. Acquisition (Details) [Line Items]
Finite-Lived Intangible Asset, Useful Life	8 years
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles	$ 200,000
Customer Relationships [Member] | Home Meridian International [Member]
3. Acquisition (Details) [Line Items]
Finite-Lived Intangible Asset, Useful Life	11 years
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles	$ 14,400,000
Order or Production Backlog [Member] | Home Meridian International [Member]
3. Acquisition (Details) [Line Items]
Finite-Lived Intangible Asset, Useful Life	5 months
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles	$ 1,800,000
[1]	February 2, 2016 for Pension plan assets

3. Acquisition (Details) - S

3. Acquisition (Details) - Schedule of Business Acquisitions, by Acquisition - USD ($) $ in Thousands	9 Months Ended
	Oct. 30, 2016	Feb. 01, 2016	Jan. 31, 2016
Purchase price consideration
Goodwill	$ 24,057		$ 0
Home Meridian International [Member]
Purchase price consideration
Cash paid for assets acquired, including working capital adjustment	86,062
Value of shares issued for assets acquired	15,000
Value of shares issued for excess net working capital	5,267
Total purchase price	106,329
Accounts receivable	43,171
Inventory	37,606
Prepaid expenses and other current assets	1,626
Property and equipment	5,292
Intangible assets	27,800
Goodwill	24,057
Accounts payable	(22,742)
Accrued expenses	(1,761)
Pension plan liabilities and deferred compensation balances	(8,720)	$ (8,700)
Total purchase price	$ 106,329

3. Acquisition (Details) - B

3. Acquisition (Details) - Business Acquisition, Pro Forma Information - USD ($) $ / shares in Units, $ in Millions	3 Months Ended	9 Months Ended
	Nov. 01, 2015	Nov. 01, 2015
Business Acquisition, Pro Forma Information [Abstract]
Net Sales	$ 153,906	$ 419,285
Net Income	$ 5,351	$ 14,556
Basic EPS	$ 0.50	$ 1.35
Diluted EPS	$ 0.49	$ 1.35

4. Shareholders' Equity (Detail

4. Shareholders' Equity (Details)	Feb. 01, 2016shares
Home Meridian International [Member]
4. Shareholders' Equity (Details) [Line Items]
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares	716,910

4. Shareholders' Equity (Deta

4. Shareholders' Equity (Details) - Schedule of Common Stock Outstanding Roll Forward shares in Thousands, $ in Thousands	9 Months Ended
	Oct. 30, 2016USD ($)shares
Schedule of Common Stock Outstanding Roll Forward [Abstract]
Outstanding shares January 31, 2016 (in Shares) | shares	10,818
Outstanding shares January 31, 2016	$ 18,667
Shares issued for Acquisition (in Shares) | shares	717
Shares issued for Acquisition	$ 20,267
Restricted share grants (in Shares) | shares	28
Restricted share grants	$ 423
Restricted stock compensation costs	$ 292
Outstanding shares October 30, 2016 (in Shares) | shares	11,563
Outstanding shares October 30, 2016	$ 39,649

5. Accounts Receivable (Details

5. Accounts Receivable (Details) - USD ($) $ in Thousands	Oct. 30, 2016	Jan. 31, 2016
Receivables [Abstract]
Financing Receivable, Recorded Investment, Current	$ 87	$ 3,688

5. Accounts Receivable (Detai

5. Accounts Receivable (Details) - Accounts Receivable - USD ($) $ in Thousands	Oct. 30, 2016	Jan. 31, 2016
Accounts Receivable [Abstract]
Trade accounts receivable	$ 78,043	$ 25,520
Receivable from factor	87	3,688
Allowance for doubtful accounts	(3,889)	(1,032)
Accounts receivable	$ 74,241	$ 28,176

6. Inventories (Details) - Sch

6. Inventories (Details) - Schedule of Inventory, Current - USD ($) $ in Thousands	Oct. 30, 2016	Jan. 31, 2016
Schedule of Inventory, Current [Abstract]
Finished furniture	$ 86,454	$ 55,120
Furniture in process	570	727
Materials and supplies	8,140	7,994
Inventories at FIFO	95,164	63,841
Reduction to LIFO basis	(20,442)	(20,128)
Inventories	$ 74,722	$ 43,713

7. Property, Plant and Equipm

7. Property, Plant and Equipment (Details) - Property, Plant and Equipment - USD ($) $ in Thousands	9 Months Ended
	Oct. 30, 2016	Jan. 31, 2016
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 54,846	$ 48,594
Less accumulated depreciation	30,048	27,739
Total depreciable property, net	24,798	20,855
Land	1,067	1,067
Construction-in-progress	612	846
Property, plant and equipment, net	26,477	22,768
Building and Building Improvements [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	23,266	22,777
Computer Software and Hardware [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	17,170	16,137
Machinery and Equipment [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 4,949	4,864
Property, Plant and Equipment, Depreciable Lives	10
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 7,069	2,817
Property, Plant and Equipment, Depreciable Lives	5
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 1,828	1,453
Property, Plant and Equipment, Other Types [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 564	$ 546
Property, Plant and Equipment, Depreciable Lives	5
Minimum [Member] | Building and Building Improvements [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives	15
Minimum [Member] | Computer Software and Hardware [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives	3
Minimum [Member] | Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives	3
Maximum [Member] | Building and Building Improvements [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives	30
Maximum [Member] | Computer Software and Hardware [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives	10
Maximum [Member] | Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives	8

8. Fair Value Measurements (Det

8. Fair Value Measurements (Details) - USD ($) $ in Thousands	Oct. 30, 2016	Feb. 02, 2016	Jan. 31, 2016
8. Fair Value Measurements (Details) [Line Items]
Long-term Debt, Fair Value	$ 17,100
Line of Credit Facility, Maximum Borrowing Capacity	90,000
Notes Receivable, Fair Value Disclosure	1,600
Employee-related Liabilities, Current	$ 6,893		$ 4,834
Pension Plan [Member]
8. Fair Value Measurements (Details) [Line Items]
Defined Benefit Pension Plan, Liabilities		$ 6,200
Defined Benefit Plan, Expected Future Benefit Payments, Next Twelve Months		1,200
Employee-related Liabilities, Current		$ 4,900

8. Fair Value Measurements (

8. Fair Value Measurements (Details) - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis - USD ($) $ in Thousands	Oct. 30, 2016	[1]	Jan. 31, 2016
Assets measured at fair value
Company-owned life insurance	$ 22,197		$ 21,888
Pension plan assets	11,585		0
Fair Value, Inputs, Level 1 [Member]
Assets measured at fair value
Company-owned life insurance	0		0
Pension plan assets	11,585		0
Fair Value, Inputs, Level 2 [Member]
Assets measured at fair value
Company-owned life insurance	22,197		21,888
Pension plan assets	0		0
Fair Value, Inputs, Level 3 [Member]
Assets measured at fair value
Company-owned life insurance	0		0
Pension plan assets	$ 0		$ 0
[1]	February 2, 2016 for Pension plan assets

9. Intangible Assets (Detail

9. Intangible Assets (Details) - Schedule of Intangible Assets - USD ($) $ in Thousands	Oct. 30, 2016	Jan. 31, 2016
Non-amortizable Intangible Assets
Goodwill	$ 24,057	$ 0
Casegoods [Member]
Non-amortizable Intangible Assets
URL- Homeware.com	125	125
Total non-amortizable assets	36,839	1,382
Bradington-Young [Member] | Upholstery [Member]
Non-amortizable Intangible Assets
Trademarks and trade names	861	861
Sam Moore [Member] | Upholstery [Member]
Non-amortizable Intangible Assets
Trademarks and trade names	396	396
Home Meridian International [Member] | Home Meridian International [Member]
Non-amortizable Intangible Assets
Trademarks and trade names	$ 11,400	$ 0

9. Intangible Assets (Deta46

9. Intangible Assets (Details) - Schedule of Finite-Lived Intangible Assets - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 30, 2016	Nov. 01, 2015	Oct. 30, 2016	Nov. 01, 2015
Finite-Lived Intangible Assets [Line Items]
Balance at January 31, 2016			$ 0
Intangibles- HMI acquisition			16,400
Amortization	$ (334)	$ 0	(2,801)	$ 0
Balance at October 30, 2016	13,599		13,599
Customer Relationships [Member]
Finite-Lived Intangible Assets [Line Items]
Balance at January 31, 2016			0
Intangibles- HMI acquisition			14,400
Amortization			(981)
Balance at October 30, 2016	13,419		13,419
Order or Production Backlog [Member]
Finite-Lived Intangible Assets [Line Items]
Balance at January 31, 2016			0
Intangibles- HMI acquisition			1,800
Amortization			(1,800)
Balance at October 30, 2016	0		0
Trademarks [Member]
Finite-Lived Intangible Assets [Line Items]
Balance at January 31, 2016			0
Intangibles- HMI acquisition			200
Amortization			(20)
Balance at October 30, 2016	$ 180		$ 180

9. Intangible Assets (Deta47

9. Intangible Assets (Details) - Finite-lived Intangible Assets Amortization Expense - USD ($) $ in Thousands	Oct. 30, 2016	Jan. 31, 2016
Finite-lived Intangible Assets Amortization Expense [Abstract]
Remainder of 2017	$ 334
2,018	1,334
2,019	1,334
2,020	1,334
2,021	1,334
Thereafter	7,929
	$ 13,599	$ 0

10. Debt (Details)

10. Debt (Details) - USD ($)	9 Months Ended
	Oct. 30, 2016	Nov. 01, 2015	Feb. 01, 2016
10. Debt (Details) [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity	$ 90,000,000
Repayments of Long-term Debt	10,825,000	$ 0
Debt Issuance Costs, Gross	165,000
Debt Issuance Costs, Net	$ 132,000
Line of Credit Facility, Covenant Terms	§Maintain a tangible net worth of at least:□As of the fiscal year-end January 31, 2016, $105.0 million plus 40% of net income before taxes earned in the 2016 fiscal year; and□As of the end of each subsequent fiscal year, the minimum tangible net worth required for the prior fiscal year, plus 40% of net income, before taxes, earned in each subsequent fiscal year.§Maintain a ratio of funded debt to EBITDA not exceeding:□2.50:1.0 through August 31, 2017;□2.25:1.0 through August 31, 2018; and□2.00:1.00 thereafter.§A basic fixed charge coverage ratio of at least 1.25:1.00; and§Limit capital expenditures to no more than $15.0 million during any fiscal year with expenditures to acquire fixed assets pursuant to the Acquisition being excluded for the fiscal year in which the Acquisition occurs.
Unsecured Debt [Member]
10. Debt (Details) [Line Items]
Debt Instrument, Face Amount	$ 41,000,000		$ 41,000,000
Debt Instrument, Frequency of Periodic Payment	Any amount borrowed under the Unsecured Term Loan will bear interest at a rate, adjusted monthly, equal to the then current LIBOR monthly rate plus 1.50%
Debt Instrument, Periodic Payment, Principal	$ 490,000
Debt Instrument, Maturity Date	Feb. 1, 2021
Repayments of Long-term Debt	$ 5,000,000
Unsecured Debt [Member] | London Interbank Offered Rate (LIBOR) [Member]
10. Debt (Details) [Line Items]
Debt Instrument, Basis Spread on Variable Rate	1.50%
Secured Debt [Member]
10. Debt (Details) [Line Items]
Debt Instrument, Face Amount	$ 19,000,000		19,000,000
Debt Instrument, Maturity Date	Feb. 1, 2021
Debt Instrument, Collateral	The Loan Agreement provided us with a $19 million term loan secured by a security interest in certain Company-owned life insurance policies granted to BofA under the Security Agreement.
Repayments of Long-term Debt	$ 1,900,000
Secured Debt [Member] | London Interbank Offered Rate (LIBOR) [Member]
10. Debt (Details) [Line Items]
Debt Instrument, Basis Spread on Variable Rate	0.50%
Line of Credit [Member]
10. Debt (Details) [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity	$ 30,000,000		30,000,000
Line of Credit Facility, Current Borrowing Capacity	$ 28,700,000
Line of Credit [Member] | London Interbank Offered Rate (LIBOR) [Member]
10. Debt (Details) [Line Items]
Debt Instrument, Basis Spread on Variable Rate	1.50%
Letter of Credit [Member]
10. Debt (Details) [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity	$ 4,000,000		$ 4,000,000
Letters of Credit Outstanding, Amount	$ 1,300,000

11. Employee Benefit Plans (Det

11. Employee Benefit Plans (Details) - USD ($)	3 Months Ended	9 Months Ended
	Oct. 30, 2016	Oct. 30, 2016	Feb. 02, 2016	Jan. 31, 2016
11. Employee Benefit Plans (Details) [Line Items]
Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities, Current	$ 15,600,000	$ 15,600,000		$ 8,200,000
Deferred Compensation Liability, Classified, Noncurrent	10,655,000	10,655,000		$ 8,409,000
Pension Plan [Member]
11. Employee Benefit Plans (Details) [Line Items]
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate			7.00%
Defined Benefit Plan, Contributions by Employer		438,000
Defined Benefit Plan, Expected Contributions in Current Fiscal Year		146,000
Underfunded Balance of the Pension Plan [Member]
11. Employee Benefit Plans (Details) [Line Items]
Defined Benefit Plan, Contributions by Employer	1,200,000
Supplemental Retirement Income Plan ("SRIP") and Supplemental Executive Retirement Plan ("SERP") [Member]
11. Employee Benefit Plans (Details) [Line Items]
Defined Benefit Plan, Expected Future Benefit Payments, Remainder of Fiscal Year	$ 150,000	$ 150,000

11. Employee Benef

11. Employee Benefit Plans (Details) - Schedule of Defined Benefit Plans Disclosures - USD ($) $ in Thousands		Oct. 30, 2016	Jan. 31, 2016
Accrued salaries, wages and benefits (current portions)
Current portion		$ 1,794	$ 354
Long-term portions
Deferred compensation	[1]	10,212	7,799
Pension Plan		3,596	0
Total deferred compensation and pension plans		13,808	7,799
Consolidated pension liabilities		15,602	8,153
Supplemental Retirement Income Plan ("SRIP") [Member]
Accrued salaries, wages and benefits (current portions)
Current portion		354	354
Long-term portions
Deferred compensation		8,124	7,799
Supplemental Executive Retirement Plan ("SREP") [Member]
Accrued salaries, wages and benefits (current portions)
Current portion		249	0
Long-term portions
Deferred compensation		2,088	0
Pension Plan [Member]
Accrued salaries, wages and benefits (current portions)
Current portion		$ 1,191	$ 0
[1]	Total Deferred Compensation shown in the Long-Term Liabilities section of our Condensed Consolidated Balance Sheets is $10.7 million at October 30, 2016 and $8.4 million at January 31, 2016. These totals include the SRIP and SERP amounts shown in the table above, as well as miscellaneous additional long-term compensation-related items unrelated to these plans.

11. Employee Ben51

11. Employee Benefit Plans (Details) - Schedule of Net Benefit Costs - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 30, 2016	Nov. 01, 2015	Oct. 30, 2016	Nov. 01, 2015
SRIP:
Consolidated net periodic benefit costs	$ 244	$ 218	$ 732	$ 654
Supplemental Retirement Income Plan ("SRIP") [Member]
SRIP:
Service cost	94	101	282	304
Interest cost	85	72	255	217
Actuarial loss (gain)	(18)	45	(54)	133
Total	161	218	483	654
Supplemental Executive Retirement Plan ("SREP") [Member]
SRIP:
Interest cost	22	0	66	0
Total	22	0	66	0
Pension Plan [Member]
SRIP:
Interest cost	188	0	564	0
Expected return on pension plan assets	(197)	0	(591)	0
Expected administrative expenses	70	0	210	0
Total	$ 61	$ 0	$ 183	$ 0

12. Earnings Per Share (Details

12. Earnings Per Share (Details)	Feb. 01, 2016shares
Home Meridian International [Member]
12. Earnings Per Share (Details) [Line Items]
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares	716,910

12. Earnings Per Share (Deta

12. Earnings Per Share (Details) - Schedule of Restricted Stock and Restricted Stock Units - shares shares in Thousands	Oct. 30, 2016	Jan. 31, 2016
12. Earnings Per Share (Details) - Schedule of Restricted Stock and Restricted Stock Units [Line Items]
Number of Shares Outstanding	46	38
Restricted Stock [Member]
12. Earnings Per Share (Details) - Schedule of Restricted Stock and Restricted Stock Units [Line Items]
Number of Shares Outstanding	26	25
Restricted Stock Units (RSUs) [Member]
12. Earnings Per Share (Details) - Schedule of Restricted Stock and Restricted Stock Units [Line Items]
Number of Shares Outstanding	20	13

12. Earnings Per Share (De54

12. Earnings Per Share (Details) - Schedule of Earnings Per Share, Basic and Diluted - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 30, 2016	Nov. 01, 2015	Oct. 30, 2016	Nov. 01, 2015
Schedule of Earnings Per Share, Basic and Diluted [Abstract]
Net income	$ 6,459	$ 4,630	$ 14,308	$ 12,040
Less: Unvested participating restricted stock dividends	3	2	8	8
Net earnings allocated to unvested participating restricted stock	14	11	32	30
Earnings available for common shareholders	$ 6,442	$ 4,617	$ 14,268	$ 12,002
Weighted average shares outstanding for basic earnings per share (in Shares)	11,537	10,787	11,528	10,775
Dilutive effect of unvested restricted stock and RSU awards (in Shares)	22	22	28	27
Weighted average shares outstanding for diluted earnings per share (in Shares)	11,559	10,809	11,556	10,802
Basic earnings per share (in Dollars per share)	$ 0.56	$ 0.43	$ 1.24	$ 1.11
Diluted earnings per share (in Dollars per share)	$ 0.56	$ 0.43	$ 1.23	$ 1.11

13. Income Taxes (Details)

13. Income Taxes (Details) - USD ($)	3 Months Ended		9 Months Ended
	Oct. 30, 2016	Nov. 01, 2015	Oct. 30, 2016	Nov. 01, 2015
Income Tax Disclosure [Abstract]
Effective Income Tax Rate Reconciliation, Percent	34.80%	30.60%	35.10%	32.90%
Unrecognized Tax Benefits that Would Impact Effective Tax Rate (in Dollars)	$ 197,000	$ 221,000	$ 197,000	$ 221,000

14. Segment Information (Detail

14. Segment Information (Details)	9 Months Ended
	Oct. 30, 2016
Segment Reporting [Abstract]
Number of Operating Segments	4

14. Segment Information (Det

14. Segment Information (Details) - Segment Reporting Information - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 30, 2016	Nov. 01, 2015	Oct. 30, 2016	Nov. 01, 2015
Segment Reporting Information [Line Items]
Net Sales	$ 145,298	$ 65,338	$ 403,292	$ 186,434
% of Net Sales	100.00%	100.00%	100.00%	100.00%
Gross Profit
Gross Profit	$ 30,926	$ 18,165	$ 86,003	$ 50,633
% of Net Sales, Gross Profit	21.30%	27.80%	21.30%	27.20%
Operating Income
Operating Income	$ 9,939	$ 6,640	$ 22,164	$ 17,741
% of Net Sales, Operating Income	6.80%	10.20%	5.50%	9.50%
Capital Expenditures
Capital Expenditures	$ 904	$ 831	$ 1,905	$ 2,177
Depreciation & Amortization
Depreciation & Amortization	1,592	743	6,340	2,082
Intersegment Eliminations [Member]
Segment Reporting Information [Line Items]
Net Sales	0	(4)	0	(229)
Gross Profit
Gross Profit	1	7	8	20
Operating Income
Operating Income	1	7	8	20
Casegoods [Member]
Segment Reporting Information [Line Items]
Net Sales	$ 36,861	$ 41,199	$ 103,372	$ 116,996
% of Net Sales	25.40%	63.10%	25.60%	62.80%
Gross Profit
Gross Profit	$ 12,081	$ 12,786	$ 32,897	$ 34,991
% of Net Sales, Gross Profit	32.80%	31.00%	31.80%	29.90%
Operating Income
Operating Income	$ 5,092	$ 5,347	$ 11,514	$ 13,904
% of Net Sales, Operating Income	13.80%	13.00%	11.10%	11.90%
Capital Expenditures
Capital Expenditures	$ 343	$ 724	$ 1,065	$ 1,646
Depreciation & Amortization
Depreciation & Amortization	566	500	1,650	1,374
Upholstery [Member]
Segment Reporting Information [Line Items]
Net Sales	$ 19,664	$ 21,719	$ 61,404	$ 63,718
% of Net Sales	13.50%	33.20%	15.20%	34.20%
Gross Profit
Gross Profit	$ 4,311	$ 4,742	$ 14,029	$ 13,993
% of Net Sales, Gross Profit	21.90%	21.80%	22.80%	22.00%
Operating Income
Operating Income	$ 1,178	$ 1,318	$ 4,256	$ 4,073
% of Net Sales, Operating Income	6.00%	6.10%	6.90%	6.40%
Capital Expenditures
Capital Expenditures	$ 430	$ 107	$ 638	$ 524
Depreciation & Amortization
Depreciation & Amortization	253	240	718	699
Home Meridian International [Member]
Segment Reporting Information [Line Items]
Net Sales	$ 86,053	0	$ 231,391	$ 0
% of Net Sales	59.20%		57.40%	0.00%
Gross Profit
Gross Profit	$ 13,742	0	$ 36,865	$ 0
% of Net Sales, Gross Profit	16.00%		15.90%	0.00%
Operating Income
Operating Income	$ 3,503	$ 0	$ 5,956	$ 0
% of Net Sales, Operating Income	4.10%	0.00%	2.60%
Capital Expenditures
Capital Expenditures	$ 122	$ 0	$ 193	0
Depreciation & Amortization
Depreciation & Amortization	770	0	3,965	0
Other Segments [Member]
Segment Reporting Information [Line Items]
Net Sales	$ 2,720	$ 2,424	$ 7,125	$ 5,949
% of Net Sales	1.90%	3.70%	1.80%	3.20%
Gross Profit
Gross Profit	$ 791	$ 630	$ 2,204	$ 1,629
% of Net Sales, Gross Profit	29.10%	26.00%	30.90%	27.40%
Operating Income
Operating Income	$ 165	$ (32)	$ 430	$ (256)
% of Net Sales, Operating Income	6.10%	(1.30%)	6.00%	(4.30%)
Capital Expenditures
Capital Expenditures	$ 9	$ 0	$ 9	$ 7
Depreciation & Amortization
Depreciation & Amortization	$ 3	$ 3	$ 7	$ 9

14. Segment Information (D58

14. Segment Information (Details) - Assets from Segments to Consolidated - USD ($) $ in Thousands	Oct. 30, 2016	Jan. 31, 2016
Segment Reporting, Asset Reconciling Item [Line Items]
Total Assets	$ 304,733	$ 181,653
% Total Assets	100.00%	100.00%
Intersegment Eliminations [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Total Assets	$ (6)	$ (14)
% Total Assets	0.00%	0.00%
Casegoods [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Total Assets	$ 131,771	$ 146,794
% Total Assets	43.20%	80.80%
Upholstery [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Total Assets	$ 34,215	$ 34,010
% Total Assets	11.20%	18.70%
Home Meridian International [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Total Assets	$ 137,879	$ 0
% Total Assets	45.20%	0.00%
Other Segments [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Total Assets	$ 874	$ 863
% Total Assets	0.30%	0.50%

15. Contingencies (Details)

15. Contingencies (Details) - USD ($)	1 Months Ended
	Dec. 31, 2015	Feb. 28, 2015
Antidumping Duties, Civil Penalty [Member]
15. Contingencies (Details) [Line Items]
Loss Contingency, Damages Sought, Value	$ 1,700,000	$ 2,100,000
Antidumping Duties [Member]
15. Contingencies (Details) [Line Items]
Loss Contingency, Damages Sought, Value		$ 500,000
Loss Contingency Accrual	$ 500,000

16. Subsequent Events (Details)

16. Subsequent Events (Details) - $ / shares	Nov. 28, 2016	Oct. 30, 2016	Nov. 01, 2015	Oct. 30, 2016	Nov. 01, 2015
16. Subsequent Events (Details) [Line Items]
Common Stock, Dividends, Per Share, Declared		$ 0.10	$ 0.10	$ 0.30	$ 0.30
Subsequent Event [Member]
16. Subsequent Events (Details) [Line Items]
Dividends Payable, Date Declared	Nov. 28, 2016
Common Stock, Dividends, Per Share, Declared	$ 0.12
Dividends Payable, Date to be Paid	Dec. 30, 2016
Dividends Payable, Date of Record	Dec. 15, 2016