Hooker Furnishings (HOFT) 10-Q 8 Jun 17 2018 Q1 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	3 Months Ended
	Apr. 30, 2017	Jun. 02, 2017
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		11,585,799
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	Apr. 30, 2017
Document Fiscal Year Focus	2,018
Document Fiscal Period Focus	Q1

CONDENSED CONSOLIDATED BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Apr. 30, 2017	Jan. 29, 2017
Current assets
Cash and cash equivalents	$ 53,782	$ 39,792
Trade accounts receivable, net	69,456	92,578
Inventories	79,444	75,303
Prepaid expenses and other current assets	3,539	4,244
Total current assets	206,221	211,917
Property, plant and equipment, net	25,703	25,803
Cash surrender value of life insurance policies	22,687	22,366
Deferred taxes	4,971	7,264
Intangible assets	25,589	25,923
Goodwill	23,187	23,187
Other assets	2,225	2,236
Total non-current assets	104,362	106,779
Total assets	310,583	318,696
Current liabilities
Current portion of term loan	5,820	5,817
Trade accounts payable	29,704	36,552
Accrued salaries, wages and benefits	4,450	8,394
Income tax accrual	4,347	4,323
Customer deposits	6,124	5,605
Other accrued expenses	2,951	3,369
Total current liabilities	53,396	64,060
Long term debt	40,314	41,772
Deferred compensation	10,836	10,849
Pension plan	3,397	3,499
Other long-term liabilities	809	589
Total long-term liabilities	55,356	56,709
Total liabilities	108,752	120,769
Shareholders’ equity
Common stock, no par value, 20,000 shares authorized, 11,586 and 11,563 shares issued and outstanding on each date	40,288	39,753
Retained earnings	161,047	157,688
Accumulated other comprehensive income	496	486
Total shareholders’ equity	201,831	197,927
Total liabilities and shareholders’ equity	$ 310,583	$ 318,696

CONDENSED CONSOLIDATED BALANCE3

CONDENSED CONSOLIDATED BALANCE SHEETS (Parentheticals) - shares shares in Thousands	Apr. 30, 2017	Jan. 29, 2017
Common stock, shares authorized	20,000	20,000
Common stock, shares issued	11,586	11,563
Common stock, shares outstanding	11,586	11,563

CONDENSED CONSOLIDATED STATEMEN

CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Apr. 30, 2017	May 01, 2016
Net sales	$ 130,872	$ 121,831
Cost of sales	102,729	95,232
Gross profit	28,143	26,599
Selling and administrative expenses	20,701	20,944
Intangible asset amortization	334	1,654
Operating income	7,108	4,001
Other income, net	223	159
Interest expense, net	251	263
Income before income taxes	7,080	3,897
Income tax expense	2,334	1,397
Net income	$ 4,746	$ 2,500
Earnings per share
Basic (in Dollars per share)	$ 0.41	$ 0.22
Diluted (in Dollars per share)	$ 0.41	$ 0.22
Weighted average shares outstanding:
Basic (in Shares)	11,543	11,515
Diluted (in Shares)	11,578	11,540
Cash dividends declared per share (in Dollars per share)	$ 0.12	$ 0.10

CONDENSED CONSOLIDATED STATEME5

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2017	May 01, 2016
Net Income	$ 4,746	$ 2,500
Other comprehensive income (loss):
Amortization of actuarial loss (gain)	15	(17)
Income tax effect on amortization	(5)	5
Adjustments to net periodic benefit cost	10	(12)
Total comprehensive Income	$ 4,756	$ 2,488

CONDENSED CONSOLIDATED STATEME6

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2017	May 01, 2016
Operating Activities:
Net income	$ 4,746	$ 2,500
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	1,359	2,785
Gain on disposal of assets	(20)	(15)
Deferred income tax expense (benefit)	2,288	(1,276)
Noncash restricted stock and performance awards	646	629
Provision for doubtful accounts	13	16
Changes in assets and liabilities:
Trade accounts receivable	23,110	13,553
Inventories	(4,141)	3,649
Gain on life insurance policies	(150)	(181)
Prepaid expenses and other current assets	696	335
Trade accounts payable	(6,897)	(5,615)
Accrued salaries, wages, and benefits	(4,138)	(2,242)
Accrued income taxes	23	376
Customer deposits	520	651
Other accrued expenses	(418)	(639)
Deferred compensation	(18)	(25)
Other long-term liabilities	223	(40)
Net cash provided by operating activities	17,842	14,461
Investing Activities:
Acquisition of Home Meridian	0	(86,062)
Purchases of property and equipment	(867)	(703)
Proceeds received on notes from sale of assets	30	26
Premiums paid on life insurance policies	(163)	(174)
Net cash used in investing activities	(1,000)	(86,913)
Financing Activities:
Proceeds from long-term debt	0	60,000
Payments for long-term debt	(1,464)	(7,797)
Debt issuance cost	0	(165)
Cash dividends paid	(1,388)	(1,154)
Net cash (used in) provided by financing activities	(2,852)	50,884
Net increase (decrease) in cash and cash equivalents	13,990	(21,568)
Cash and cash equivalents - beginning of year	39,792	53,922
Cash and cash equivalents - end of quarter	53,782	32,354
Cash paid for income taxes	23	2,308
Cash paid for interest, net	243	164
Acquisition cost paid in common stock	0	20,267
Increase in property and equipment through accrued purchases	$ 49	$ 44

1. Preparation of Interim Finan

1. Preparation of Interim Financial Statements	3 Months Ended
	Apr. 30, 2017
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 29, 2017 (“2017 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. 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,” “first quarter” or “quarterly period”) that began January 30, 2017 and ended April 30, 2017. These financial statements also include the thirteen-week period that began February 1, 2016 and ended May 1, 2016. References in these notes to the condensed consolidated financial statements of the Company to: § the 2018 fiscal year and comparable terminology mean the fiscal year that began January 30, 2017 and will end January 28, 2018; and § the 2017 fiscal year and comparable terminology mean the fiscal year that began February 1, 2016 and ended January 29, 2017. We adopted Accounting Standard’s Update (“ASU”) No. 2016-09, “ Improvements to Employee Share-Based Payment Accounting” We adopted ASU 2015-11, “ Inventory (Topic 330): Simplifying the Measurement of Inventory” In March 2017, the FASB issued ASU 2017-07, “ Compensation – Retirement Benefits (Topic 715): Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost

2. Accounts Receivable

2. Accounts Receivable	3 Months Ended
	Apr. 30, 2017
Receivables [Abstract]
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]	2. Accounts Receivable April 30, January 29, 2017 2017 Trade accounts receivable $ 76,208 $ 99,378 Receivable from factor - 6 Other accounts receivable allowances (5,964 ) (6,298 ) Allowance for doubtful accounts (788 ) (508 ) Accounts receivable $ 69,456 $ 92,578

3. Inventories

3. Inventories	3 Months Ended
	Apr. 30, 2017
Inventory Disclosure [Abstract]
Inventory Disclosure [Text Block]	3. Inventories April 30, January 29, 2017 2017 Finished furniture $ 89,265 $ 85,520 Furniture in process 772 735 Materials and supplies 8,051 7,536 Inventories at FIFO 98,088 93,791 Reduction to LIFO basis (18,644 ) (18,488 ) Inventories $ 79,444 $ 75,303

4. Property, Plant and Equipmen

4. Property, Plant and Equipment	3 Months Ended
	Apr. 30, 2017
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment Disclosure [Text Block]	4. Property, Plant and Equipment Depreciable Lives April 30, January 29, (In years) 2017 2017 Buildings and land improvements 15 - 30 $ 23,392 $ 23,392 Computer software and hardware 3 - 10 17,504 17,308 Machinery and equipment 10 5,067 5,031 Leasehold improvements Term of lease 7,104 7,104 Furniture and fixtures 3 - 8 1,938 1,903 Other 5 562 562 Total depreciable property at cost 55,567 55,300 Less accumulated depreciation 32,182 31,167 Total depreciable property, net 23,385 24,133 Land 1,067 1,067 Construction-in-progress 1,251 603 Property, plant and equipment, net $ 25,703 $ 25,803

5. Fair Value Measurements

5. Fair Value Measurements	3 Months Ended
	Apr. 30, 2017
Fair Value Disclosures [Abstract]
Fair Value Disclosures [Text Block]	5. 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 April 30, 2017 and January 29, 2017, 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. As of January 29, 2017, 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 January 31, 2017, 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 January 31, 2017, the net liability for this plan was $3.5 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 January 31, 2017, the actuarial valuation date of the Pension Plan. See Note 8. Employee Benefit Plans for additional information about the Plan. Our assets measured at fair value on a recurring basis at April 30, 2017 and January 29, 2017, were as follows: Fair value at April 30, 2017 Fair value at January 29, 2017 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 $ - $ 22,687 $ - $ 22,687 $ - $ 22,366 $ - $ 22,366 Pension plan assets* 13,881 - - 13,881 13,881 - - 13,881 * as of January 29, 2017 for Pension Plan assets.

6. Intangible Assets

6. Intangible Assets	3 Months Ended
	Apr. 30, 2017
Disclosure Text Block [Abstract]
Intangible Assets Disclosure [Text Block]	6. Intangible Assets April 30, January 29, Segment 2017 2017 Non-amortizable Intangible Assets Goodwill Home Meridian $ 23,187 $ 23,187 Trademarks and trade names - Home Meridian Home Meridian 11,400 11,400 Trademarks and trade names - Bradington-Young Upholstery 861 861 Trademarks and trade names - Sam Moore Upholstery 396 396 Total non-amortizable assets $ 35,844 $ 35,844 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 Trademarks Totals Balance at January 29, 2017 $ 13,091 $ 175 $ 13,266 Amortization (328 ) (6 ) (334 ) Balance at April 30, 2017 $ 12,763 $ 169 $ 12,932 The estimated amortization expense associated with our amortizable intangible assets is expected to be as follows: Fiscal Year Amount Remainder of 2018 $ 1,000 2019 1,334 2020 1,334 2021 1,334 2022 1,334 Thereafter 6,596 $ 12,932 For the remainder of fiscal 2018, expected amortization expense will be approximately $334,000 per quarter.

7. Long-Term Debt

7. Long-Term Debt	3 Months Ended
	Apr. 30, 2017
Disclosure Text Block [Abstract]
Long-term Debt [Text Block]	7. Long-Term Debt On February 1, 2016, we entered into an amended and restated loan agreement with Bank of America, N.A. and borrowed $60 million, the full amounts available under the Unsecured Term Loan (the “Unsecured Term Loan”) and the Secured Term Loan (the “Secured Term Loan”) in connection with the completion of the Acquisition (as defined herein). 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. Additionally, we incurred $165,000 in debt issuance costs in connection with our term loans in the fiscal 2017 first quarter. 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 April 30, 2017, unamortized loan costs of $112,000 were netted against the carrying value of our term loans on our condensed consolidated balance sheets.

8. Employee Benefit Plans

8. Employee Benefit Plans	3 Months Ended
	Apr. 30, 2017
Retirement Benefits [Abstract]
Pension and Other Postretirement Benefits Disclosure [Text Block]	8. Employee Benefit Plans We maintain three retirement plans for the benefit of certain former and current employees, including a supplemental retirement income plan (“SRIP”) for certain former and current employees of Hooker Furniture Corporation, as well as two plans for the benefit of certain and former employees of Pulaski Furniture Corporation, one of two entities combined to form Home Meridian International. 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 Plan 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 retirement plan obligations at April 30, 2017 and January 29, 2017 was $14.6 million in both periods and are shown in our condensed consolidated balance sheets as follows: April 30, January 29, 2017 2017 Accrued salaries, wages and benefits (current portions) SRIP $ 473 $ 473 SERP 228 221 Pension - - Total current portion $ 701 $ 694 Long-term portions SRIP $ 8,450 $ 8,372 SERP 2,043 2,081 Total deferred compensation* 10,493 10,453 Pension 3,397 3,499 Total deferred compensation and pension plans $ 13,890 $ 13,952 Consolidated pension liabilities $ 14,591 $ 14,646 *Total Deferred Compensation shown in the Long-Term Liabilities section of our Condensed Consolidated Balance Sheets is $10.8 million at both April 30, 2017 and January 29, 2017. 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. Thirteen Weeks Ended April 30, May 1, 2017 2016 Net periodic benefit costs SRIP: Service cost $ 76 $ 94 Interest cost 86 85 Actuarial loss (gain) 15 (18 ) Total SRIP 177 161 SERP: Interest cost 21 22 Total SERP 21 22 Pension Plan: Interest cost 173 187 Expected return on pension plan assets (234 ) (197 ) Expected administrative expenses 70 70 Total Pension Plan 9 60 Consolidated net periodic benefit costs $ 207 $ 244 The expected long-term rate of return on Pension Plan assets is 7.0% as of We contributed $112,000 in required contributions to the Pension Plan in the fiscal 2018 first quarter and expect to contribute an additional total of $664,000 in required contributions to the Pension Plan during fiscal 2018. The SRIP and SERP plans are unfunded plans. Consequently, we expect to pay a total of approximately $500,000 in benefit payments from our general assets during the remainder of fiscal 2018 to fund SRIP and SERP payments.

9. Earnings Per Share

9. Earnings Per Share	3 Months Ended
	Apr. 30, 2017
Earnings Per Share [Abstract]
Earnings Per Share [Text Block]	9. Earnings Per Share 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 2017 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: April 30, January 29, 2017 2017 Restricted shares 30 26 Restricted stock units 20 20 50 46 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 April 30, May 1, 2017 2016 Net income $ 4,746 $ 2,500 Less: Unvested participating restricted stock dividends 3 3 Net earnings allocated to unvested participating restricted stock 11 6 Earnings available for common shareholders 4,732 2,491 Weighted average shares outstanding for basic earnings per share 11,543 11,515 Dilutive effect of unvested restricted stock and RSU awards 35 25 Weighted average shares outstanding for diluted earnings per share 11,578 11,540 Basic earnings per share $ 0.41 $ 0.22 Diluted earnings per share $ 0.41 $ 0.22

10. Income Taxes

10. Income Taxes	3 Months Ended
	Apr. 30, 2017
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Text Block]	10. Income Taxes We recorded income tax expense of $2.3 million for the fiscal 2018 first quarter compared to $1.4 million for the comparable prior year period. The effective tax rates for the fiscal 2018 and 2017 first quarters were 33.0% and 35.8%, respectively. Our effective tax rate was lower in the fiscal 2018 first quarter as a result of a state tax credit received during the quarter. The net unrecognized tax benefits as of April 30, 2017 and January 29, 2017, which, if recognized, would affect our effective tax rate are $203,000 and $201,000, respectively. Tax years ending February 2, 2014 through January 29, 2017 remain subject to examination by federal and state taxing authorities.

11. Segment Information

11. Segment Information	3 Months Ended
	Apr. 30, 2017
Segment Reporting [Abstract]
Segment Reporting Disclosure [Text Block]	11. Segment Information As a public entity, we are required to present disaggregated information by segment using the management approach. The objective of this approach is to allow users of our financial statements to see our business through the eyes of management based upon the way management reviews performance and makes decisions. The management approach requires segment information to be reported based on how management internally evaluates the operating performance of the company’s business units or segments. The objective of this approach is to meet the basic principles of segment reporting as outlined in ASC 280 Segments § better understand our performance; § better assess our prospects for future net cash flows; and § make more informed judgments about us as a whole. We define our segments as those operations our chief operating decision maker (“CODM”) regularly reviews to analyze performance and allocate resources. We measure the results of our segments using, among other measures, each segment’s net sales, gross profit and operating income, as determined by the information regularly reviewed by the CODM. For financial reporting purposes, we are organized into four operating segments: § Hooker Casegoods § Upholstery § All other § Home Meridian 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 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 % 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

12. Subsequent Events

12. Subsequent Events	3 Months Ended
	Apr. 30, 2017
Subsequent Events [Abstract]
Subsequent Events [Text Block]	12. Subsequent Events Dividends On June 6, 2017, our board of directors declared a quarterly cash dividend of $0.12 per share, payable on June 30, 2017 to shareholders of record at June 16, 2017.

2. Accounts Receivable (Tables)

2. Accounts Receivable (Tables)	3 Months Ended
	Apr. 30, 2017
Receivables [Abstract]
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]	April 30, January 29, 2017 2017 Trade accounts receivable $ 76,208 $ 99,378 Receivable from factor - 6 Other accounts receivable allowances (5,964 ) (6,298 ) Allowance for doubtful accounts (788 ) (508 ) Accounts receivable $ 69,456 $ 92,578

3. Inventories (Tables)

3. Inventories (Tables)	3 Months Ended
	Apr. 30, 2017
Inventory Disclosure [Abstract]
Schedule of Inventory, Current [Table Text Block]	April 30, January 29, 2017 2017 Finished furniture $ 89,265 $ 85,520 Furniture in process 772 735 Materials and supplies 8,051 7,536 Inventories at FIFO 98,088 93,791 Reduction to LIFO basis (18,644 ) (18,488 ) Inventories $ 79,444 $ 75,303

4. Property, Plant and Equipm21

4. Property, Plant and Equipment (Tables)	3 Months Ended
	Apr. 30, 2017
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Table Text Block]	Depreciable Lives April 30, January 29, (In years) 2017 2017 Buildings and land improvements 15 - 30 $ 23,392 $ 23,392 Computer software and hardware 3 - 10 17,504 17,308 Machinery and equipment 10 5,067 5,031 Leasehold improvements Term of lease 7,104 7,104 Furniture and fixtures 3 - 8 1,938 1,903 Other 5 562 562 Total depreciable property at cost 55,567 55,300 Less accumulated depreciation 32,182 31,167 Total depreciable property, net 23,385 24,133 Land 1,067 1,067 Construction-in-progress 1,251 603 Property, plant and equipment, net $ 25,703 $ 25,803

5. Fair Value Measurements (Tab

5. Fair Value Measurements (Tables)	3 Months Ended
	Apr. 30, 2017
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 April 30, 2017 and January 29, 2017, were as follows: Fair value at April 30, 2017 Fair value at January 29, 2017 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 $ - $ 22,687 $ - $ 22,687 $ - $ 22,366 $ - $ 22,366 Pension plan assets* 13,881 - - 13,881 13,881 - - 13,881 * as of January 29, 2017 for Pension Plan assets.

6. Intangible Assets (Tables)

6. Intangible Assets (Tables)	3 Months Ended
	Apr. 30, 2017
Disclosure Text Block [Abstract]
Schedule of Intangible Assets and Goodwill [Table Text Block]	April 30, January 29, Segment 2017 2017 Non-amortizable Intangible Assets Goodwill Home Meridian $ 23,187 $ 23,187 Trademarks and trade names - Home Meridian Home Meridian 11,400 11,400 Trademarks and trade names - Bradington-Young Upholstery 861 861 Trademarks and trade names - Sam Moore Upholstery 396 396 Total non-amortizable assets $ 35,844 $ 35,844
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 Trademarks Totals Balance at January 29, 2017 $ 13,091 $ 175 $ 13,266 Amortization (328 ) (6 ) (334 ) Balance at April 30, 2017 $ 12,763 $ 169 $ 12,932
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 2018 $ 1,000 2019 1,334 2020 1,334 2021 1,334 2022 1,334 Thereafter 6,596 $ 12,932

8. Employee Benefit Plans (Tabl

8. Employee Benefit Plans (Tables)	3 Months Ended
	Apr. 30, 2017
Retirement Benefits [Abstract]
Schedule of Defined Benefit Plans Disclosures [Table Text Block]	The consolidated liability for our retirement plan obligations at April 30, 2017 and January 29, 2017 was $14.6 million in both periods and are shown in our condensed consolidated balance sheets as follows: April 30, January 29, 2017 2017 Accrued salaries, wages and benefits (current portions) SRIP $ 473 $ 473 SERP 228 221 Pension - - Total current portion $ 701 $ 694 Long-term portions SRIP $ 8,450 $ 8,372 SERP 2,043 2,081 Total deferred compensation* 10,493 10,453 Pension 3,397 3,499 Total deferred compensation and pension plans $ 13,890 $ 13,952 Consolidated pension liabilities $ 14,591 $ 14,646 *Total Deferred Compensation shown in the Long-Term Liabilities section of our Condensed Consolidated Balance Sheets is $10.8 million at both April 30, 2017 and January 29, 2017. 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. Thirteen Weeks Ended April 30, May 1, 2017 2016 Net periodic benefit costs SRIP: Service cost $ 76 $ 94 Interest cost 86 85 Actuarial loss (gain) 15 (18 ) Total SRIP 177 161 SERP: Interest cost 21 22 Total SERP 21 22 Pension Plan: Interest cost 173 187 Expected return on pension plan assets (234 ) (197 ) Expected administrative expenses 70 70 Total Pension Plan 9 60 Consolidated net periodic benefit costs $ 207 $ 244

9. Earnings Per Share (Tables)

9. Earnings Per Share (Tables)	3 Months Ended
	Apr. 30, 2017
Earnings Per Share [Abstract]
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]	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: April 30, January 29, 2017 2017 Restricted shares 30 26 Restricted stock units 20 20 50 46
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 April 30, May 1, 2017 2016 Net income $ 4,746 $ 2,500 Less: Unvested participating restricted stock dividends 3 3 Net earnings allocated to unvested participating restricted stock 11 6 Earnings available for common shareholders 4,732 2,491 Weighted average shares outstanding for basic earnings per share 11,543 11,515 Dilutive effect of unvested restricted stock and RSU awards 35 25 Weighted average shares outstanding for diluted earnings per share 11,578 11,540 Basic earnings per share $ 0.41 $ 0.22 Diluted earnings per share $ 0.41 $ 0.22

11. Segment Information (Tables

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

2. Accounts Receivable (Detai

2. Accounts Receivable (Details) - Accounts Receivable - USD ($) $ in Thousands	Apr. 30, 2017	Jan. 29, 2017
Accounts Receivable [Abstract]
Trade accounts receivable	$ 76,208	$ 99,378
Receivable from factor	0	6
Other accounts receivable allowances	(5,964)	(6,298)
Allowance for doubtful accounts	(788)	(508)
Accounts receivable	$ 69,456	$ 92,578

3. Inventories (Details) - Sch

3. Inventories (Details) - Schedule of Inventory, Current - USD ($) $ in Thousands	Apr. 30, 2017	Jan. 29, 2017
Schedule of Inventory, Current [Abstract]
Finished furniture	$ 89,265	$ 85,520
Furniture in process	772	735
Materials and supplies	8,051	7,536
Inventories at FIFO	98,088	93,791
Reduction to LIFO basis	(18,644)	(18,488)
Inventories	$ 79,444	$ 75,303

4. Property, Plant and Equipm

4. Property, Plant and Equipment (Details) - Property, Plant and Equipment - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2017	Jan. 29, 2017
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 55,567	$ 55,300
Less accumulated depreciation	32,182	31,167
Total depreciable property, net	23,385	24,133
Land	1,067	1,067
Construction-in-progress	1,251	603
Property, plant and equipment, net	25,703	25,803
Building and Building Improvements [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 23,392	23,392
Building and Building Improvements [Member] | Minimum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives	15
Building and Building Improvements [Member] | Maximum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives	30
Computer Software and Hardware [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 17,504	17,308
Computer Software and Hardware [Member] | Minimum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives	3
Computer Software and Hardware [Member] | Maximum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives	10
Machinery and Equipment [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 5,067	5,031
Property, Plant and Equipment, Depreciable Lives	10
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 7,104	7,104
Property, Plant and Equipment, Depreciable Lives	Term of lease
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 1,938	1,903
Furniture and Fixtures [Member] | Minimum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives	3
Furniture and Fixtures [Member] | Maximum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives	8
Property, Plant and Equipment, Other Types [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 562	$ 562
Property, Plant and Equipment, Depreciable Lives	5

5. Fair Value Measurements (Det

5. Fair Value Measurements (Details) $ in Millions	Jan. 31, 2017USD ($)
Pension Plan [Member]
5. Fair Value Measurements (Details) [Line Items]
Liability, Defined Benefit Pension Plan	$ 3.5

5. Fair Value Measurements (

5. Fair Value Measurements (Details) - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis - USD ($) $ in Thousands		Apr. 30, 2017	Jan. 29, 2017
Assets measured at fair value
Company-owned life insurance		$ 22,687	$ 22,366
Pension plan assets	[1]	13,881	13,881
Fair Value, Inputs, Level 1 [Member]
Assets measured at fair value
Company-owned life insurance		0	0
Pension plan assets	[1]	13,881	13,881
Fair Value, Inputs, Level 2 [Member]
Assets measured at fair value
Company-owned life insurance		22,687	22,366
Pension plan assets	[1]	0	0
Fair Value, Inputs, Level 3 [Member]
Assets measured at fair value
Company-owned life insurance		0	0
Pension plan assets	[1]	$ 0	$ 0
[1]	as of January 29, 2017 for Pension Plan assets.

6. Intangible Assets (Details)

6. Intangible Assets (Details) - USD ($)	3 Months Ended		9 Months Ended
	Apr. 30, 2017	May 01, 2016	Jan. 28, 2018
6. Intangible Assets (Details) [Line Items]
Amortization of Intangible Assets	$ 334,000	$ 1,654,000
Scenario, Forecast [Member]
6. Intangible Assets (Details) [Line Items]
Amortization of Intangible Assets			$ 334,000

6. Intangible Assets (Detail

6. Intangible Assets (Details) - Schedule of Intangible Assets - USD ($) $ in Thousands	Apr. 30, 2017	Jan. 29, 2017
Non-amortizable Intangible Assets
Goodwill	$ 23,187	$ 23,187
Upholstery [Member] | Bradington-Young [Member]
Non-amortizable Intangible Assets
Trademarks and trade names	861	861
Upholstery [Member] | Sam Moore [Member]
Non-amortizable Intangible Assets
Trademarks and trade names	396	396
Total non-amortizable assets	35,844	35,844
Home Meridian International [Member] | Home Meridian International [Member]
Non-amortizable Intangible Assets
Trademarks and trade names	$ 11,400	$ 11,400

6. Intangible Assets (Deta34

6. Intangible Assets (Details) - Schedule of Finite-Lived Intangible Assets - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2017	May 01, 2016
Finite-Lived Intangible Assets [Line Items]
Balance at January 29, 2017
Amortization	$ (334)	$ (1,654)
Balance at April 30, 2017	12,932
Customer Relationships [Member]
Finite-Lived Intangible Assets [Line Items]
Balance at January 29, 2017	13,091
Amortization	(328)
Balance at April 30, 2017	12,763
Order or Production Backlog [Member]
Finite-Lived Intangible Assets [Line Items]
Balance at January 29, 2017	175
Amortization	(6)
Balance at April 30, 2017	169
Trademarks [Member]
Finite-Lived Intangible Assets [Line Items]
Balance at January 29, 2017	13,266
Amortization	(334)
Balance at April 30, 2017	$ 12,932

6. Intangible Assets (Deta35

6. Intangible Assets (Details) - Finite-lived Intangible Assets Amortization Expense $ in Thousands	Apr. 30, 2017USD ($)
Finite-lived Intangible Assets Amortization Expense [Abstract]
Remainder of 2018	$ 1,000
2,019	1,334
2,020	1,334
2,021	1,334
2,022	1,334
Thereafter	6,596
	$ 12,932

7. Long-Term Debt (Details)

7. Long-Term Debt (Details) - Unsecured Debt [Member] - USD ($)	Apr. 30, 2017	May 01, 2016	Feb. 01, 2016
7. Long-Term Debt (Details) [Line Items]
Debt Instrument, Face Amount			$ 60,000,000
Debt Issuance Costs, Gross		$ 165,000
Debt Issuance Costs, Net	$ 112,000

8. Employee Benefit Plans (Deta

8. Employee Benefit Plans (Details)	3 Months Ended
	Apr. 30, 2017USD ($)	Jan. 29, 2017USD ($)
8. Employee Benefit Plans (Details) [Line Items]
Liability, Pension and Other Postretirement and Postemployment Benefits, Current		$ 14,600,000
Deferred Compensation Liability, Classified, Noncurrent	$ 10,836,000	$ 10,849,000
Hooker Furniture Corporation [Member]
8. Employee Benefit Plans (Details) [Line Items]
Number of Benefit Plans	3
Pulaski Furniture Corporation [Member]
8. Employee Benefit Plans (Details) [Line Items]
Number of Benefit Plans	2
Supplemental Retirement Income Plan ("SRIP") and Supplemental Executive Retirement Plan ("SERP") [Member]
8. Employee Benefit Plans (Details) [Line Items]
Defined Benefit Plan, Expected Future Benefit Payment, Remainder of Fiscal Year	$ 500,000
Pension Plan [Member]
8. Employee Benefit Plans (Details) [Line Items]
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate		7.00%
Defined Benefit Plan, Plan Assets, Contributions by Employer	$ 112,000

8. Employee Benefi

8. Employee Benefit Plans (Details) - Schedule of Defined Benefit Plans Disclosures - USD ($) $ in Thousands		Apr. 30, 2017	Jan. 29, 2017
Accrued salaries, wages and benefits (current portions)
Current portion		$ 701	$ 694
Long-term portions
Deferred compensation	[1]	10,493	10,453
Pension Plan		3,397	3,499
Total deferred compensation and pension plans		13,890	13,952
Consolidated pension liabilities		14,591	14,646
Supplemental Retirement Income Plan ("SRIP") [Member]
Accrued salaries, wages and benefits (current portions)
Current portion		473	473
Long-term portions
Deferred compensation		8,450	8,372
Supplemental Executive Retirement Plan ("SREP") [Member]
Accrued salaries, wages and benefits (current portions)
Current portion		228	221
Long-term portions
Deferred compensation		2,043	2,081
Pension Plan [Member]
Accrued salaries, wages and benefits (current portions)
Current portion		$ 0	$ 0
[1]	*Total Deferred Compensation shown in the Long-Term Liabilities section of our Condensed Consolidated Balance Sheets is $10.8 million at both April 30, 2017 and January 29, 2017. 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.

8. Employee Bene39

8. Employee Benefit Plans (Details) - Schedule of Net Benefit Costs - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2017	May 01, 2016
SRIP:
Consolidated net periodic benefit costs	$ 207	$ 244
Supplemental Retirement Income Plan ("SRIP") [Member]
SRIP:
Service cost	76	94
Interest cost	86	85
Actuarial loss (gain)	15	(18)
Total	177	161
Supplemental Executive Retirement Plan ("SREP") [Member]
SRIP:
Interest cost	21	22
Total	21	22
Pension Plan [Member]
SRIP:
Interest cost	173	187
Expected return on pension plan assets	(234)	(197)
Expected administrative expenses	70	70
Total	$ 9	$ 60

9. Earnings Per Share (Detai

9. Earnings Per Share (Details) - Schedule of Restricted Stock and Restricted Stock Units - shares shares in Thousands	Apr. 30, 2017	Jan. 29, 2017
9. Earnings Per Share (Details) - Schedule of Restricted Stock and Restricted Stock Units [Line Items]
Number of Shares Outstanding	50	46
Restricted Stock [Member]
9. Earnings Per Share (Details) - Schedule of Restricted Stock and Restricted Stock Units [Line Items]
Number of Shares Outstanding	30	26
Restricted Stock Units (RSUs) [Member]
9. Earnings Per Share (Details) - Schedule of Restricted Stock and Restricted Stock Units [Line Items]
Number of Shares Outstanding	20	20

9. Earnings Per Share (Det41

9. Earnings Per Share (Details) - Schedule of Earnings Per Share, Basic and Diluted - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended
	Apr. 30, 2017	May 01, 2016
Schedule of Earnings Per Share, Basic and Diluted [Abstract]
Net income	$ 4,746	$ 2,500
Less: Unvested participating restricted stock dividends	3	3
Net earnings allocated to unvested participating restricted stock	11	6
Earnings available for common shareholders	$ 4,732	$ 2,491
Weighted average shares outstanding for basic earnings per share (in Shares)	11,543	11,515
Dilutive effect of unvested restricted stock and RSU awards (in Shares)	35	25
Weighted average shares outstanding for diluted earnings per share (in Shares)	11,578	11,540
Basic earnings per share (in Dollars per share)	$ 0.41	$ 0.22
Diluted earnings per share (in Dollars per share)	$ 0.41	$ 0.22

10. Income Taxes (Details)

10. Income Taxes (Details) - USD ($)	3 Months Ended
	Apr. 30, 2017	May 01, 2016	Jan. 29, 2017
Income Tax Disclosure [Abstract]
Income Tax Expense (Benefit)	$ 2,334,000	$ 1,397,000
Effective Income Tax Rate Reconciliation, Percent	33.00%	35.80%
Unrecognized Tax Benefits that Would Impact Effective Tax Rate	$ 203,000		$ 201,000

11. Segment Information (Detail

11. Segment Information (Details)	3 Months Ended
	Apr. 30, 2017
Segment Reporting [Abstract]
Number of Operating Segments	4

11. Segment Information (Det

11. Segment Information (Details) - Segment Reporting Information - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2017	May 01, 2016
Segment Reporting Information [Line Items]
Net Sales	$ 130,872	$ 121,831
% of Net Sales	100.00%	100.00%
Gross Profit
Gross Profit	$ 28,143	$ 26,599
% of Net Sales, Gross Profit	21.50%	21.80%
Operating Income
Operating Income	$ 7,108	$ 4,001
% of Net Sales, Operating Income	5.40%	3.30%
Capital Expenditures
Capital Expenditures	$ 867	$ 703
Depreciation & Amortization
Depreciation & Amortization	1,359	2,785
Casegoods [Member]
Segment Reporting Information [Line Items]
Net Sales	$ 32,815	$ 32,929
% of Net Sales	25.10%	27.00%
Gross Profit
Gross Profit	$ 10,872	$ 10,154
% of Net Sales, Gross Profit	33.10%	30.80%
Operating Income
Operating Income	$ 3,929	$ 2,081
% of Net Sales, Operating Income	12.00%	6.30%
Capital Expenditures
Capital Expenditures	$ 502	$ 380
Depreciation & Amortization
Depreciation & Amortization	504	536
Upholstery [Member]
Segment Reporting Information [Line Items]
Net Sales	$ 22,182	$ 21,893
% of Net Sales	16.90%	18.00%
Gross Profit
Gross Profit	$ 5,623	$ 5,076
% of Net Sales, Gross Profit	25.30%	23.20%
Operating Income
Operating Income	$ 2,294	$ 1,763
% of Net Sales, Operating Income	10.30%	8.10%
Capital Expenditures
Capital Expenditures	$ 63	$ 34
Depreciation & Amortization
Depreciation & Amortization	198	229
Home Meridian International [Member]
Segment Reporting Information [Line Items]
Net Sales	$ 73,702	$ 64,976
% of Net Sales	56.30%	53.30%
Gross Profit
Gross Profit	$ 11,006	$ 10,710
% of Net Sales, Gross Profit	14.90%	16.50%
Operating Income
Operating Income	$ 816	$ 88
% of Net Sales, Operating Income	1.10%	0.10%
Capital Expenditures
Capital Expenditures	$ 302	$ 289
Depreciation & Amortization
Depreciation & Amortization	655	2,018
Other Segments [Member]
Segment Reporting Information [Line Items]
Net Sales	$ 2,173	$ 2,033
% of Net Sales	1.70%	1.70%
Gross Profit
Gross Profit	$ 640	$ 656
% of Net Sales, Gross Profit	29.40%	32.30%
Operating Income
Operating Income	$ 67	$ 67
% of Net Sales, Operating Income	3.10%	3.30%
Capital Expenditures
Capital Expenditures	$ 0	$ 0
Depreciation & Amortization
Depreciation & Amortization	2	2
Intersegment Eliminations [Member]
Segment Reporting Information [Line Items]
Net Sales	0	0
Gross Profit
Gross Profit	2	3
Operating Income
Operating Income	$ 2	$ 2

11. Segment Information (D45

11. Segment Information (Details) - Assets from Segments to Consolidated - USD ($) $ in Thousands	Apr. 30, 2017	Jan. 29, 2017
Segment Reporting, Asset Reconciling Item [Line Items]
Total Assets	$ 310,583	$ 318,696
% Total Assets	100.00%	100.00%
Casegoods [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Total Assets	$ 138,220	$ 130,917
% Total Assets	44.50%	41.10%
Upholstery [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Total Assets	$ 33,983	$ 32,275
% Total Assets	10.90%	10.10%
Home Meridian International [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Total Assets	$ 137,798	$ 154,954
% Total Assets	44.40%	48.60%
Other Segments [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Total Assets	$ 583	$ 554
% Total Assets	0.20%	0.20%
Intersegment Eliminations [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Total Assets	$ (1)	$ (4)
% Total Assets	0.00%	0.00%

11. Segment Information (D46

11. Segment Information (Details) - Revenue from External Customers by Products and Services - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2017	May 01, 2016
Revenue from External Customer [Line Items]
Net Sales	$ 130,872	$ 121,831
% Total	100.00%	100.00%
Casegoods [Member]
Revenue from External Customer [Line Items]
Net Sales	$ 94,512	$ 89,330
% Total	72.00%	73.00%
Upholstery [Member]
Revenue from External Customer [Line Items]
Net Sales	$ 36,360	$ 32,501
% Total	28.00%	27.00%

12. Subsequent Events (Details)

12. Subsequent Events (Details) - $ / shares	Jun. 06, 2017	Apr. 30, 2017	May 01, 2016
12. Subsequent Events (Details) [Line Items]
Common Stock, Dividends, Per Share, Declared		$ 0.12	$ 0.10
Subsequent Event [Member]
12. Subsequent Events (Details) [Line Items]
Dividends Payable, Date Declared	Jun. 6, 2017
Common Stock, Dividends, Per Share, Declared	$ 0.12
Dividends Payable, Date to be Paid	Jun. 30, 2017
Dividends Payable, Date of Record	Jun. 16, 2017