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Document And Entity Information - shares	6 Months Ended
Document And Entity Information - shares	Aug. 03, 2014	Sep. 05, 2014
Document and Entity Information [Abstract]
Entity Registrant Name	Hooker Furniture Corp
Document Type	10-Q
Current Fiscal Year End Date	--02-01
Entity Common Stock, Shares Outstanding		10,762,991
Amendment Flag	false
Entity Central Index Key	0001077688
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Filer Category	Accelerated Filer
Entity Well-known Seasoned Issuer	No
Document Period End Date	Aug. 03, 2014
Document Fiscal Year Focus	2015
Document Fiscal Period Focus	Q2

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Aug. 03, 2014	Feb. 02, 2014
Current assets
Cash and cash equivalents	$ 36,943	$ 23,882
Trade accounts receivable, less allowance for doubtful accounts of $1,058 and $1,243 on each respective date	25,224	29,393
Inventories	44,595	49,016
Prepaid expenses and other current assets	2,334	2,413
Deferred taxes	1,165	1,664
Income tax recoverable	36	682
Total current assets	110,297	107,050
Property, plant and equipment, net	23,185	23,752
Cash surrender value of life insurance policies	19,746	18,891
Deferred taxes	4,135	4,051
Intangible assets	1,382	1,382
Other assets	1,666	355
Total non-current assets	50,114	48,431
Total assets	160,411	155,481
Current liabilities
Trade accounts payable	8,709	7,077
Accrued salaries, wages and benefits	3,295	3,478
Accrued commissions	764	934
Customer deposits	599	659
Other accrued expenses	809	759
Total current liabilities	14,176	12,907
Deferred compensation	7,937	7,668
Income tax accrual	132	103
Other long-term liabilities	325	0
Total long-term liabilities	8,394	7,771
Total liabilities	22,570	20,678
Shareholders’ equity
Common stock, no par value, 20,000 shares authorized, and 10,763 and 10,753 shares issued and outstanding, respectively, on each date	17,714	17,585
Retained earnings	120,045	117,120
Accumulated other comprehensive income	82	98
Total shareholders’ equity	137,841	134,803
Total liabilities and shareholders’ equity	$ 160,411	$ 155,481

CONDENSED CONSOLIDATED BALANCE SHEETS (Parentheticals) - USD ($) shares in Thousands, $ in Thousands	Aug. 03, 2014	Feb. 02, 2014
Allowance for doubtful accounts (in Dollars)	$ 1,058	$ 1,243
Common stock, shares authorized	20,000	20,000
Common stock, shares issued	10,763	10,753
Common stock, shares outstanding	10,763	10,753

CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 03, 2014	Aug. 04, 2013	Aug. 03, 2014	Aug. 04, 2013
Net sales	$ 54,883	$ 55,301	$ 116,279	$ 111,596
Cost of sales	41,226	42,044	87,012	84,423
Gross profit	13,657	13,257	29,267	27,173
Selling and administrative expenses	10,243	10,617	21,610	21,299
Operating income	3,414	2,640	7,657	5,874
Other income (expense), net	52	(22)	98	(54)
Income before income taxes	3,466	2,618	7,755	5,820
Income tax expense	1,194	930	2,679	2,006
Net income	$ 2,272	$ 1,688	$ 5,076	$ 3,814
Earnings per share
Basic (in Dollars per share)	$ 0.21	$ 0.16	$ 0.47	$ 0.35
Diluted (in Dollars per share)	$ 0.21	$ 0.16	$ 0.47	$ 0.35
Weighted average shares outstanding:
Basic (in Shares)	10,731	10,722	10,728	10,719
Diluted (in Shares)	10,767	10,753	10,762	10,749
Cash dividends declared per share (in Dollars per share)	$ 0.10	$ 0.10	$ 0.20	$ 0.20

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 03, 2014	Aug. 04, 2013	Aug. 03, 2014	Aug. 04, 2013
Net Income	$ 2,272	$ 1,688	$ 5,076	$ 3,814
Other comprehensive income:
Amortization of actuarial gain	(12)	(27)	(25)	(53)
Income tax effect on amortization of actuarial gains	4	10	9	19
Adjustments to net periodic benefit cost	(8)	(17)	(16)	(34)
Comprehensive Income	$ 2,264	$ 1,671	$ 5,060	$ 3,780

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References + Details

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($) $ in Thousands	6 Months Ended
	Aug. 03, 2014	Aug. 04, 2013
Operating Activities:
Net income	$ 5,076	$ 3,814
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	1,259	1,186
Gain on disposal of assets	(37)	(9)
Deferred income tax expense (benefit)	499	(95)
Noncash restricted stock and performance awards	272	333
Provision for doubtful accounts	94	33
Changes in assets and liabilities:
Trade accounts receivable	4,075	2,005
Inventories	4,422	1,378
Income tax recoverable	646	(515)
Gain on life insurance policies	(477)	(451)
Prepaid expenses and other current assets	618	921
Trade accounts payable	1,631	(819)
Accrued salaries, wages, and benefits	(183)	(243)
Accrued income taxes	0	(751)
Accrued commissions	(170)	(163)
Customer deposits	(60)	0
Other accrued expenses	53	(68)
Deferred compensation	55	92
Other long-term liabilities	23	0
Net cash provided by operating activities	17,796	6,648
Investing Activities:
Purchases of property and equipment	(1,999)	(1,726)
Proceeds received on notes for sale of assets	16	28
Proceeds from sale of property and equipment	69	31
Premiums paid on life insurance policies	(670)	(715)
Proceeds received on life insurance policies	0	516
Net cash used in investing activities	(2,584)	(1,866)
Financing Activities:
Cash dividends paid	(2,151)	(2,150)
Net cash used in financing activities	(2,151)	(2,150)
Net increase in cash and cash equivalents	13,061	2,632
Cash and cash equivalents - beginning of year	23,882	26,342
Cash and cash equivalents - end of quarter	36,943	28,974
Supplemental schedule of cash flow information:
Income taxes paid, net	$ 1,563	$ 3,368

1.Preparation of Interim Financial Statements

6 Months Ended

Aug. 03, 2014

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. Operating results for the interim periods reported herein may not be indicative of the results expected for the fiscal year. 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 February 2, 2014 (“2014 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 dates of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from our estimates.

The financial statements contained herein are being filed as part of a quarterly report on Form 10-Q and include:

our results of operations for the thirteen-week period (also referred to as “three months,” “three-month period,” “quarter,” “second quarter” or “quarterly period”) that began May 5, 2014 and the twenty-six week period (also referred to as “six months,” “six-month period” or “first half”) that began February 3, 2014, which both ended August 3, 2014, compared to the thirteen-week period that began May 6, 2013 and the twenty-six week period that began February 4, 2013, which both ended August 4, 2013; and

§	our financial condition as of August 3, 2014 compared to February 2, 2014.

References in these notes to the condensed consolidated financial statements of the Company to:

§	the 2015 fiscal year and comparable terminology mean the fiscal year that began February 3, 2014 and will end February 1, 2015; and

§	the 2014 fiscal year and comparable terminology mean the fiscal year that began February 4, 2013 and ended February 2, 2014.

2. Change in Presentation of Consolidated Statement of Cash Flows

6 Months Ended

Aug. 03, 2014

Disclosure Text Block Supplement [Abstract]

Accounting Changes [Text Block]

2. Change in Presentation of Consolidated Statement of Cash Flows

GAAP permits the direct or indirect methods of computing cash flows. Beginning with our fiscal 2014 annual report on Form 10-K, we elected to change the presentation of our cash flow statements from the direct to indirect method of computing cash flows. We believe the indirect method is preferable because:

§	it provides a more straight-forward presentation of the reconciliation between consolidated net income and consolidated cash flows;

§	it helps financial statement users to better understand how non-cash transactions are factors of consolidated net income but not sources of consolidated cash flows; and

§	it helps financial statement users to better understand the different linkages among our consolidated financial statements.

Consequently, we have recast our prior-year condensed consolidated statements of cash flows to conform to the fiscal 2015 presentation under the indirect method.

3. Accounts Receivable

6 Months Ended

Aug. 03, 2014

Receivables [Abstract]

Loans, Notes, Trade and Other Receivables Disclosure [Text Block]

3. Accounts Receivable

	August 3,			February 2,
	2014			2014

Trade accounts receivable	$	18,446		$	22,776
Receivable from factor		7,836			7,860
Allowance for doubtful accounts		(1,058	)		(1,243	)
Accounts receivable	$	25,224		$	29,393

“Receivable from factor” represents amounts due with respect to factored accounts receivable. We factor substantially all of our domestically-produced upholstery accounts receivable without recourse to us.

Under our factoring agreement, invoices for domestically produced upholstery products are generated and transmitted to our customers, with copies to the factor on a daily basis, as products are shipped to our customers. The factor collects the amounts due and remits collected funds to us semi-weekly, less factoring fees. We retain ownership of the accounts receivable until the invoices are 90 days past due. At that time, the factor pays us the net invoice amount, less factoring fees, and takes ownership of the accounts receivable. The factor is then entitled to collect the invoices on its own behalf and retain any subsequent remittances. The invoiced amounts are reported as accounts receivable on our condensed consolidated balance sheets, generally from the date the merchandise is shipped to our customer until payment is received from the factor.

A limited number of our accounts receivable for our domestically produced upholstery are factored with recourse to us. The amounts of these receivables at August 3, 2014 and February 2, 2014 were $375,000 and $324,000, respectively. If the factor is unable to collect the amounts due, invoices are returned to us for collection. We include an estimate of potentially uncollectible receivables in our calculation of our allowance for doubtful accounts.

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References + Details

4. Inventories

6 Months Ended

Aug. 03, 2014

Inventory Disclosure [Abstract]

Inventory Disclosure [Text Block]

4. Inventories

	August 3,			February 2,
	2014			2014
Finished furniture	$	54,472		$	58,515
Furniture in process		737			804
Materials and supplies		8,523			8,068
Inventories at FIFO		63,732			67,387
Reduction to LIFO basis		(19,137	)		(18,371	)
Inventories	$	44,595		$	49,016

5. Property, Plant and Equipment

6 Months Ended

Aug. 03, 2014

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

5. Property, Plant and Equipment

	Depreciable Lives	August 3,		February 2,
	(In years)	2014		2014

Computer software and hardware	3 - 10	$	22,745	$	22,294
Buildings and land improvements	15 - 30		22,036		24,026
Machinery and equipment	10		4,778		4,495
Leasehold improvements	5		2,811		2,765
Furniture and fixtures	3 - 8		2,200		2,060
Other	5		668		689
Total depreciable property at cost			55,238		56,329
Less accumulated depreciation			36,023		36,447
Total depreciable property, net			19,215		19,882
Land			1,067		1,152
Construction-in-progress			2,903		2,718
Property, plant and equipment, net		$	23,185	$	23,752

At August 3, 2014, construction-in-progress consisted of $2.0 million of expenditures related to our ongoing Enterprise Resource Planning (ERP) conversion efforts and $910,000 related to various other projects to enhance our facilities and operations.

The $2.0 million decline in buildings and land improvements during the fiscal 2015 first half is primarily due to the completion of the sale of our Cloverleaf warehouse facility in April 2014. We recognized a gain of $34,000 on the sale in our fiscal 2015 first-half financial statements. See Item 2 of this report, “Management’s Discussion and Analysis of Financial Condition and Results of Operations”, for additional information regarding this transaction.

6. Fair Value Measurements

6 Months Ended

Aug. 03, 2014

Fair Value Disclosures [Abstract]

Fair Value Disclosures [Text Block]

6. Fair Value Measurements

Fair value is the price that would be received upon the sale of an asset or paid upon the transfer of 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 August 3, 2014 and February 2, 2014, 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 August 3, 2014, a mortgage note receivable was measured at fair value on a non-recurring basis using Level 3 inputs. The note receivable was delivered to us by the buyer as part of the purchase price for our Cloverleaf facility during the fiscal 2015 first quarter and was recorded at approximately $1.6 million, the original face value of the note. The carrying value of the note is assumed to approximate its fair value. We measure the probability that amounts due to us under this note will be collected primarily based on the buyer’s payment history. Specifically, we consider the buyer’s adherence to the contractual payment terms for both 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 note, we would measure the note for impairment and record a valuation allowance against the note, if needed, with the related expense charged to income for that period. The note is included in the “Other assets” line of our condensed consolidated balance sheets.

Our assets measured at fair value on a recurring and non-recurring basis at August 3, 2014 and February 2, 2014, were as follows:

	Fair value at August 3, 2014								Fair value at February 2, 2014
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	$	-	$	19,746	$	-	$	19,746	$	-	$	18,891	$	-	$	18,891
Mortgage note receivable		-		-		1,575		1,575		-		-		-		-

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References + Details

7. Intangible Assets

6 Months Ended

Aug. 03, 2014

Disclosure Text Block [Abstract]

Intangible Assets Disclosure [Text Block]

7. Intangible Assets

		August 3,		February 2,
Non-amortizable Intangible Assets	Segment	2014		2014
Trademarks and trade names - Bradington-Young	Upholstery	$	861	$	861
Trademarks and trade names - Sam Moore	Upholstery		396		396
URL- Homeware.com	Casegoods		125		125
Total trademarks and tradenames			1,382		1,382

8. Long Term Debt	6 Months Ended
8. Long Term Debt	Aug. 03, 2014
Disclosure Text Block [Abstract]
Long-term Debt [Text Block]	8. Long-Term Debt As of August 3, 2014, we had an aggregate $13.3 million available under our $15.0 million unsecured revolving credit facility to fund working capital needs. Standby letters of credit in the aggregate amount of $1.7 million, used to collateralize certain insurance arrangements and for imported product purchases, were outstanding under our revolving credit facility as of August 3, 2014. There were no additional borrowings outstanding under the revolving credit facility on August 3, 2014. Any principal outstanding under the revolving credit facility is due July 31, 2018.

9. Employee Benefit Plans

6 Months Ended

Aug. 03, 2014

Compensation and Retirement Disclosure [Abstract]

Pension and Other Postretirement Benefits Disclosure [Text Block]

9. Employee Benefit Plans

We maintain a supplemental retirement income plan (“SRIP”) for certain former and current executives. The liability for the SRIP at August 3, 2014 and February 2, 2014 was $7.7 million and is shown in our condensed consolidated balance sheets as follows:

	August 3,		February 2,
	2014		2014
Accrued salaries, wages and benefits (current portion)	$	354	$	354
Deferred compensation (long-term portion)		7,381		7,308
Total liability	$	7,735	$	7,662

Components of net periodic benefit cost for the SRIP are included in our condensed consolidated statements of income under selling and administrative expenses:

	Thirteen Weeks Ended						Twenty-Six Weeks Ended
	August 3,			August 4,			August 3,			August 4,
	2014			2013			2014			2013
Net periodic benefit cost
Service cost	$	25		$	64		$	51		$	128
Interest cost		85			73			170			146
Actuarial gain		(13	)		(26	)		(26	)		(53	)
Net periodic benefit cost	$	97		$	111		$	195		$	221

10. Earnings Per Share

6 Months Ended

Aug. 03, 2014

Earnings Per Share [Abstract]

Earnings Per Share [Text Block]

10. 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 2014 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) and/or restricted stock to certain senior executives and other key employees since fiscal 2012 under the Company’s Stock Incentive Plan. Each RSU entitles the recipient to receive one share of the Company’s common stock if the recipient 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:

	August 3,		Feb 2,
	2014		2014

Restricted shares		27		29
Restricted stock units		35		32
		62		61

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				Twenty-Six Weeks Ended
	August 3,		August 4,		August 3,		August 4,
	2014		2013		2014		2013

Net income	$	2,272	$	1,688	$	5,076	$	3,814
Less: Unvested participating restricted stock dividends		3		3		6		6
Net earnings allocated to unvested participating restricted stock		7		5		15		11
Earnings available for common shareholders		2,262		1,680		5,055		3,797

Weighted average shares outstanding for basic earnings per share		10,731		10,722		10,728		10,719
Dilutive effect of unvested restricted stock and RSU awards		36		31		34		30
Weighted average shares outstanding for diluted earnings per share		10,767		10,753		10,762		10,749

Basic earnings per share	$	0.21	$	0.16	$	0.47	$	0.35

Diluted earnings per share	$	0.21	$	0.16	$	0.47	$	0.35

11. Income Taxes	6 Months Ended
11. Income Taxes	Aug. 03, 2014
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Text Block]	11. Income Taxes We recorded income tax expense of $1.2 million for the fiscal 2015 second quarter compared to $930,000 for the comparable prior year period. The effective tax rates for the fiscal 2015 and 2014 second quarters were 34.4% and 35.5%, respectively. In the fiscal 2014 second quarter we reduced the carrying value of our deferred tax assets to reflect the rate at which they were expected to be utilized. This discrete adjustment increased income tax expense in the fiscal year 2014 quarter by approximately 4%. Our effective tax rate was lower in the fiscal 2015 second quarter primarily due the absence of a similar adjustment in the fiscal 2015 second quarter, partially offset by the impact of smaller anticipated rate benefits from earnings on company-owned life insurance policies and distributions from our former captive insurance arrangement as a percentage of quarterly income, due to the increased income in the quarter. We recorded income tax expense of $2.7 million for the fiscal 2015 first-half compared to $2.0 million for the comparable prior year period. The effective tax rate for the fiscal 2015 and 2014 six-month periods was 34.5%. The impact of the change in deferred rates, recorded in fiscal year 2014 was offset by the impact of smaller anticipated rate benefits from earnings on company-owned life insurance policies and distributions from our former captive insurance arrangement in fiscal year 2015. The net unrecognized tax benefits as of August 3, 2014 and February 2, 2014, which, if recognized, would affect our effective tax rate are $339,000 and $303,000, respectively. In fiscal 2014, an uncertain tax position was identified and accrued for which forthcoming remediation action steps will effectively settle the uncertainty in the next 12 months. In fiscal 2014, we also established a reserve for an uncertain tax position related to the use of a portion of state loss carryforwards in our current tax returns. The balance of that reserve at August 3, 2014 and February 2, 2014 was $132,000 and $103,000, respectively. The tax years ending 2012 through 2014 remain subject to examination by federal taxing authorities. State tax returns for the years ending 2011 through 2014 remain subject to examination.

12. Segment Information

6 Months Ended

Aug. 03, 2014

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

12. Segment Information

For financial reporting purposes, we are organized into two operating segments – casegoods furniture and upholstered furniture. Results from our new H Contract and Homeware business initiatives, and the elimination of intercompany sales and profits related to these businesses, are aggregated with the results from our casegoods operating segment. The following table presents segment information for the periods, and as of the dates, indicated:

	Thirteen Weeks Ended										Twenty-Six Weeks Ended
	August 3, 2014					August 4, 2013					August 3, 2014					August 4, 2013
			% Net					% Net					% Net					% Net
Net Sales			Sales					Sales					Sales					Sales
Casegoods	$	33,996		61.9	%	$	34,839		63.0	%	$	73,014		62.8	%	$	70,281		63.0	%
Upholstery		20,887		38.1	%		20,462		37.0	%		43,265		37.2	%		41,315		37.0	%
Consolidated	$	54,883		100.0	%	$	55,301		100.0	%	$	116,279		100.0	%	$	111,596		100.0	%

Gross Profit & Margin
Casegoods	$	9,657		28.4	%	$	9,148		26.3	%	$	21,034		28.8	%	$	19,146		27.2	%
Upholstery		4,000		19.2	%		4,109		20.1	%		8,233		19.0	%		8,027		19.4	%
Consolidated	$	13,657		24.9	%	$	13,257		24.0	%	$	29,267		25.2	%	$	27,173		24.3	%

Operating Income & Margin
Casegoods	$	2,688		7.9	%	$	1,806		5.2	%	$	6,399		8.8	%	$	4,372		6.2	%
Upholstery		726		3.5	%		834		4.1	%		1,258		2.9	%		1,502		3.6	%
Consolidated	$	3,414		6.2	%	$	2,640		4.8	%	$	7,657		6.6	%	$	5,874		5.3	%

Depreciation & Amortization
Casegoods	$	388				$	381				$	755				$	762
Upholstery		258					220					504					424
Consolidated	$	646				$	601				$	1,259				$	1,186

Capital Expenditures
Casegoods	$	705				$	549				$	1,383				$	1,227
Upholstery		286					297					616					499
Consolidated	$	991				$	846				$	1,999				$	1,726

	As of August 3, 2014		% Total			As of February 2, 2014		% Total
Total Assets			Assets					Assets
Casegoods	$	126,723		79.0	%	$	122,345		78.7	%
Upholstery		33,688		21.0	%		33,136		21.3	%
Consolidated	$	160,411		100.0	%	$	155,481		100.0	%

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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+ Details

13. Subsequent Events	6 Months Ended
13. Subsequent Events	Aug. 03, 2014
Subsequent Events [Abstract]
Subsequent Events [Text Block]	13. Subsequent Events Dividends On September 2, 2014, our board of directors declared a quarterly cash dividend of $0.10 per share, payable on September 30, 2014 to shareholders of record at September 15, 2014.

3. Accounts Receivable (Tables)

6 Months Ended

Aug. 03, 2014

Receivables [Abstract]

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

	August 3,			February 2,
	2014			2014

Trade accounts receivable	$	18,446		$	22,776
Receivable from factor		7,836			7,860
Allowance for doubtful accounts		(1,058	)		(1,243	)
Accounts receivable	$	25,224		$	29,393

4. Inventories (Tables)

6 Months Ended

Aug. 03, 2014

Inventory Disclosure [Abstract]

Schedule of Inventory, Current [Table Text Block]

	August 3,			February 2,
	2014			2014
Finished furniture	$	54,472		$	58,515
Furniture in process		737			804
Materials and supplies		8,523			8,068
Inventories at FIFO		63,732			67,387
Reduction to LIFO basis		(19,137	)		(18,371	)
Inventories	$	44,595		$	49,016

5. Property, Plant and Equipment (Tables)

6 Months Ended

Aug. 03, 2014

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment [Table Text Block]

	Depreciable Lives	August 3,		February 2,
	(In years)	2014		2014

Computer software and hardware	3 - 10	$	22,745	$	22,294
Buildings and land improvements	15 - 30		22,036		24,026
Machinery and equipment	10		4,778		4,495
Leasehold improvements	5		2,811		2,765
Furniture and fixtures	3 - 8		2,200		2,060
Other	5		668		689
Total depreciable property at cost			55,238		56,329
Less accumulated depreciation			36,023		36,447
Total depreciable property, net			19,215		19,882
Land			1,067		1,152
Construction-in-progress			2,903		2,718
Property, plant and equipment, net		$	23,185	$	23,752

6. Fair Value Measurements (Tables)

6 Months Ended

Aug. 03, 2014

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 and non-recurring basis at August 3, 2014 and February 2, 2014, were as follows:

	Fair value at August 3, 2014								Fair value at February 2, 2014
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	$	-	$	19,746	$	-	$	19,746	$	-	$	18,891	$	-	$	18,891
Mortgage note receivable		-		-		1,575		1,575		-		-		-		-

7. Intangible Assets (Tables)

6 Months Ended

Aug. 03, 2014

Disclosure Text Block [Abstract]

Schedule of Intangible Assets and Goodwill [Table Text Block]

		August 3,		February 2,
Non-amortizable Intangible Assets	Segment	2014		2014
Trademarks and trade names - Bradington-Young	Upholstery	$	861	$	861
Trademarks and trade names - Sam Moore	Upholstery		396		396
URL- Homeware.com	Casegoods		125		125
Total trademarks and tradenames			1,382		1,382

9. Employee Benefit Plans (Tables)

6 Months Ended

Aug. 03, 2014

Compensation and Retirement Disclosure [Abstract]

Schedule of Amounts Recognized in Balance Sheet [Table Text Block]

	August 3,		February 2,
	2014		2014
Accrued salaries, wages and benefits (current portion)	$	354	$	354
Deferred compensation (long-term portion)		7,381		7,308
Total liability	$	7,735	$	7,662

Schedule of Net Benefit Costs [Table Text Block]

Components of net periodic benefit cost for the SRIP are included in our condensed consolidated statements of income under selling and administrative expenses:

	Thirteen Weeks Ended						Twenty-Six Weeks Ended
	August 3,			August 4,			August 3,			August 4,
	2014			2013			2014			2013
Net periodic benefit cost
Service cost	$	25		$	64		$	51		$	128
Interest cost		85			73			170			146
Actuarial gain		(13	)		(26	)		(26	)		(53	)
Net periodic benefit cost	$	97		$	111		$	195		$	221

10. Earnings Per Share (Tables)

6 Months Ended

Aug. 03, 2014

Restricted Stock [Member]

10. Earnings Per Share (Tables) [Line Items]

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:

	August 3,		Feb 2,
	2014		2014

Restricted shares		27		29
Restricted stock units		35		32
		62		61

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

The following table sets forth the computation of basic and diluted earnings per share:

	Thirteen Weeks Ended				Twenty-Six Weeks Ended
	August 3,		August 4,		August 3,		August 4,
	2014		2013		2014		2013

Net income	$	2,272	$	1,688	$	5,076	$	3,814
Less: Unvested participating restricted stock dividends		3		3		6		6
Net earnings allocated to unvested participating restricted stock		7		5		15		11
Earnings available for common shareholders		2,262		1,680		5,055		3,797

Weighted average shares outstanding for basic earnings per share		10,731		10,722		10,728		10,719
Dilutive effect of unvested restricted stock and RSU awards		36		31		34		30
Weighted average shares outstanding for diluted earnings per share		10,767		10,753		10,762		10,749

Basic earnings per share	$	0.21	$	0.16	$	0.47	$	0.35

Diluted earnings per share	$	0.21	$	0.16	$	0.47	$	0.35

12. Segment Information (Tables)

6 Months Ended

Aug. 03, 2014

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										Twenty-Six Weeks Ended
	August 3, 2014					August 4, 2013					August 3, 2014					August 4, 2013
			% Net					% Net					% Net					% Net
Net Sales			Sales					Sales					Sales					Sales
Casegoods	$	33,996		61.9	%	$	34,839		63.0	%	$	73,014		62.8	%	$	70,281		63.0	%
Upholstery		20,887		38.1	%		20,462		37.0	%		43,265		37.2	%		41,315		37.0	%
Consolidated	$	54,883		100.0	%	$	55,301		100.0	%	$	116,279		100.0	%	$	111,596		100.0	%

Gross Profit & Margin
Casegoods	$	9,657		28.4	%	$	9,148		26.3	%	$	21,034		28.8	%	$	19,146		27.2	%
Upholstery		4,000		19.2	%		4,109		20.1	%		8,233		19.0	%		8,027		19.4	%
Consolidated	$	13,657		24.9	%	$	13,257		24.0	%	$	29,267		25.2	%	$	27,173		24.3	%

Operating Income & Margin
Casegoods	$	2,688		7.9	%	$	1,806		5.2	%	$	6,399		8.8	%	$	4,372		6.2	%
Upholstery		726		3.5	%		834		4.1	%		1,258		2.9	%		1,502		3.6	%
Consolidated	$	3,414		6.2	%	$	2,640		4.8	%	$	7,657		6.6	%	$	5,874		5.3	%

Depreciation & Amortization
Casegoods	$	388				$	381				$	755				$	762
Upholstery		258					220					504					424
Consolidated	$	646				$	601				$	1,259				$	1,186

Capital Expenditures
Casegoods	$	705				$	549				$	1,383				$	1,227
Upholstery		286					297					616					499
Consolidated	$	991				$	846				$	1,999				$	1,726

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 August 3, 2014		% Total			As of February 2, 2014		% Total
Total Assets			Assets					Assets
Casegoods	$	126,723		79.0	%	$	122,345		78.7	%
Upholstery		33,688		21.0	%		33,136		21.3	%
Consolidated	$	160,411		100.0	%	$	155,481		100.0	%

3. Accounts Receivable (Details) - USD ($)	Aug. 03, 2014	Feb. 02, 2014
Receivables [Abstract]
Accounts receivable factor recourse	$ 375,000	$ 324,000

3. Accounts Receivable (Details) - Accounts Receivable - USD ($) $ in Thousands	Aug. 03, 2014	Feb. 02, 2014
Accounts Receivable [Abstract]
Trade accounts receivable	$ 18,446	$ 22,776
Receivable from factor	7,836	7,860
Allowance for doubtful accounts	(1,058)	(1,243)
Accounts receivable	$ 25,224	$ 29,393

4. Inventories (Details) - Schedule of Inventory, Current - USD ($) $ in Thousands	Aug. 03, 2014	Feb. 02, 2014
Schedule of Inventory, Current [Abstract]
Finished furniture	$ 54,472	$ 58,515
Furniture in process	737	804
Materials and supplies	8,523	8,068
Inventories at FIFO	63,732	67,387
Reduction to LIFO basis	(19,137)	(18,371)
Inventories	$ 44,595	$ 49,016

5. Property, Plant and Equipment (Details) - USD ($)	6 Months Ended
5. Property, Plant and Equipment (Details) - USD ($)	Aug. 03, 2014	Feb. 02, 2014
Enterprise Resource Planning (ERP) [Member]
5. Property, Plant and Equipment (Details) [Line Items]
Construction in Progress, Gross	$ 2,000,000
Various Other Projects to Enhance Facilities and Operations [Member]
5. Property, Plant and Equipment (Details) [Line Items]
Construction in Progress, Gross	910,000
Building and Building Improvements [Member]
5. Property, Plant and Equipment (Details) [Line Items]
Property, Plant and Equipment, Gross, Period Increase (Decrease)	(2,000,000)
Construction in Progress, Gross	2,903,000	$ 2,718,000
Gain (Loss) on Disposition of Property Plant Equipment	$ 34,000

5. Property, Plant and Equipment (Details) - Property, Plant and Equipment	6 Months Ended
	Aug. 03, 2014
Computer Software and Hardware [Member] \| Minimum [Member]
Property, Plant and Equipment [Line Items]
Depreciable property at cost	3 years
Computer Software and Hardware [Member] \| Maximum [Member]
Property, Plant and Equipment [Line Items]
Depreciable property at cost	10 years
Building and Building Improvements [Member] \| Minimum [Member]
Property, Plant and Equipment [Line Items]
Depreciable property at cost	15 years
Building and Building Improvements [Member] \| Maximum [Member]
Property, Plant and Equipment [Line Items]
Depreciable property at cost	30 years
Furniture and Fixtures [Member] \| Minimum [Member]
Property, Plant and Equipment [Line Items]
Depreciable property at cost	3 years
Furniture and Fixtures [Member] \| Maximum [Member]
Property, Plant and Equipment [Line Items]
Depreciable property at cost	8 years

6. Fair Value Measurements (Details) - USD ($) $ in Thousands	Aug. 03, 2014	Feb. 02, 2014
Fair Value, Inputs, Level 3 [Member]
6. Fair Value Measurements (Details) [Line Items]
Notes Receivable, Fair Value Disclosure	$ 1,575	$ 0
Notes Receivable, Fair Value Disclosure	$ 1,575	$ 0

6. Fair Value Measurements (Details) - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis - USD ($) $ in Thousands	Aug. 03, 2014	Feb. 02, 2014
Fair Value, Inputs, Level 1 [Member]
Assets measured at fair value
Company-owned life insurance	$ 0	$ 0
Mortgage note receivable	0	0
Fair Value, Inputs, Level 2 [Member]
Assets measured at fair value
Company-owned life insurance	19,746	18,891
Mortgage note receivable	0	0
Fair Value, Inputs, Level 3 [Member]
Assets measured at fair value
Company-owned life insurance	0	0
Mortgage note receivable	1,575	0
Company-owned life insurance	19,746	18,891
Mortgage note receivable	$ 1,575	$ 0

7. Intangible Assets (Details) - Schedule of Intangible Assets - USD ($) $ in Thousands	Aug. 03, 2014	Feb. 02, 2014
Bradington-Young [Member] \| Upholstery [Member]
7. Intangible Assets (Details) - Schedule of Intangible Assets [Line Items]
Trademarks and trade names	$ 861	$ 861
Sam Moore [Member] \| Upholstery [Member]
7. Intangible Assets (Details) - Schedule of Intangible Assets [Line Items]
Trademarks and trade names	396	396
Casegoods [Member]
7. Intangible Assets (Details) - Schedule of Intangible Assets [Line Items]
URL- Homeware.com	125	125
Total trademarks and tradenames	1,382	1,382
Total trademarks and tradenames	$ 1,382	$ 1,382

8. Long Term Debt (Details) $ in Millions	Aug. 03, 2014 USD ($)
Standby Letters of Credit [Member]
8. Long Term Debt (Details) [Line Items]
Letters of Credit Outstanding, Amount	$ 1.7
Line of Credit Facility, Current Borrowing Capacity	13.3
Line of Credit Facility, Maximum Borrowing Capacity	$ 15.0

9. Employee Benefit Plans (Details) - USD ($) $ in Thousands	Aug. 03, 2014	Feb. 02, 2014
Supplemental Employee Retirement Plan [Member]
9. Employee Benefit Plans (Details) [Line Items]
Other Postretirement Defined Benefit Plan, Liabilities	$ 7,735	$ 7,662

9. Employee Benefit Plans (Details) - Schedule of Amounts Recognized in Balance Sheet - USD ($) $ in Thousands	Aug. 03, 2014	Feb. 02, 2014
Supplemental Employee Retirement Plan [Member]
9. Employee Benefit Plans (Details) - Schedule of Amounts Recognized in Balance Sheet [Line Items]
Accrued salaries, wages and benefits (current portion)	$ 354	$ 354
Deferred compensation (long-term portion)	7,381	7,308
Total liability	7,735	7,662
Accrued salaries, wages and benefits (current portion)	3,295	3,478
Deferred compensation (long-term portion)	$ 7,937	$ 7,668

9. Employee Benefit Plans (Details) - Schedule of Net Benefit Costs - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 03, 2014	Aug. 04, 2013	Aug. 03, 2014	Aug. 04, 2013
Net periodic benefit cost
Service cost	$ 25	$ 64	$ 51	$ 128
Interest cost	85	73	170	146
Actuarial gain	(13)	(26)	(26)	(53)
Net periodic benefit cost	$ 97	$ 111	$ 195	$ 221

10. Earnings Per Share (Details) - Restricted Stock [Member]	6 Months Ended
	Aug. 03, 2014
10. Earnings Per Share (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Terms of Award	Each RSU entitles the recipient to receive one share of the Company's common stock if the recipient remains continuously employed with the Company through the end of a three-year service period
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period	3 years

10. Earnings Per Share (Details) - Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity - shares shares in Thousands	Aug. 03, 2014	Feb. 02, 2014
Restricted Stock [Member]
10. Earnings Per Share (Details) - Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Line Items]
Number of Shares Outstanding	27	29
Restricted Stock Units (RSUs) [Member]
10. Earnings Per Share (Details) - Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Line Items]
Number of Shares Outstanding	35	32
Number of Shares Outstanding	62	61

10. Earnings Per Share (Details) - Schedule of Earnings Per Share, Basic and Diluted - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 03, 2014	Aug. 04, 2013	Aug. 03, 2014	Aug. 04, 2013
Schedule of Earnings Per Share, Basic and Diluted [Abstract]
Net income	$ 2,272	$ 1,688	$ 5,076	$ 3,814
Less: Unvested participating restricted stock dividends	3	3	6	6
Net earnings allocated to unvested participating restricted stock	7	5	15	11
Earnings available for common shareholders	$ 2,262	$ 1,680	$ 5,055	$ 3,797
Weighted average shares outstanding for basic earnings per share (in Shares)	10,731	10,722	10,728	10,719
Dilutive effect of unvested restricted stock and RSU awards (in Shares)	36	31	34	30
Weighted average shares outstanding for diluted earnings per share (in Shares)	10,767	10,753	10,762	10,749
Basic earnings per share (in Dollars per share)	$ 0.21	$ 0.16	$ 0.47	$ 0.35
Diluted earnings per share (in Dollars per share)	$ 0.21	$ 0.16	$ 0.47	$ 0.35

11. Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
11. Income Taxes (Details) - USD ($) $ in Thousands	Aug. 03, 2014	Aug. 04, 2013	Aug. 03, 2014	Aug. 04, 2013	Feb. 02, 2014
Income Tax Disclosure [Abstract]
Income Tax Expense (Benefit)	$ 1,194	$ 930	$ 2,679	$ 2,006
Effective Income Tax Rate Reconciliation, Percent	34.40%	35.50%	34.50%	34.50%
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent	4.00%
Unrecognized Tax Benefits	$ 339		$ 339		$ 303
Liability for Uncertain Tax Positions, Noncurrent	$ 132		$ 132		$ 103

12. Segment Information (Details)	6 Months Ended
12. Segment Information (Details)	Aug. 03, 2014
Segment Reporting [Abstract]
Number of Operating Segments	2

12. Segment Information (Details) - Segment Reporting Information - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 03, 2014	Aug. 04, 2013	Aug. 03, 2014	Aug. 04, 2013
Casegoods [Member]
Segment Reporting Information [Line Items]
Net Sales	$ 33,996	$ 34,839	$ 73,014	$ 70,281
Net Sales	61.90%	63.00%	62.80%	63.00%
Gross Profit & Margin
Gross Profit	$ 9,657	$ 9,148	$ 21,034	$ 19,146
Gross Profit	28.40%	26.30%	28.80%	27.20%
Operating Income & Margin
Operating Income	$ 2,688	$ 1,806	$ 6,399	$ 4,372
Operating Income	7.90%	5.20%	8.80%	6.20%
Depreciation & Amortization
Depreciation & Amortization	$ 388	$ 381	$ 755	$ 762
Capital Expenditures
Capital Expenditures	705	549	1,383	1,227
Upholstery [Member]
Segment Reporting Information [Line Items]
Net Sales	$ 20,887	$ 20,462	$ 43,265	$ 41,315
Net Sales	38.10%	37.00%	37.20%	37.00%
Gross Profit & Margin
Gross Profit	$ 4,000	$ 4,109	$ 8,233	$ 8,027
Gross Profit	19.20%	20.10%	19.00%	19.40%
Operating Income & Margin
Operating Income	$ 726	$ 834	$ 1,258	$ 1,502
Operating Income	3.50%	4.10%	2.90%	3.60%
Depreciation & Amortization
Depreciation & Amortization	$ 258	$ 220	$ 504	$ 424
Capital Expenditures
Capital Expenditures	286	297	616	499
Net Sales	$ 54,883	$ 55,301	$ 116,279	$ 111,596
Net Sales	100.00%	100.00%	100.00%	100.00%
Gross Profit	$ 13,657	$ 13,257	$ 29,267	$ 27,173
Gross Profit	24.90%	24.00%	25.20%	24.30%
Operating Income	$ 3,414	$ 2,640	$ 7,657	$ 5,874
Operating Income	6.20%	4.80%	6.60%	5.30%
Depreciation & Amortization	$ 646	$ 601	$ 1,259	$ 1,186
Capital Expenditures	$ 991	$ 846	$ 1,999	$ 1,726

12. Segment Information (Details) - Assets from Segments to Consolidated - USD ($) $ in Thousands	Aug. 03, 2014	Feb. 02, 2014
Casegoods [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Total Assets	$ 126,723	$ 122,345
Total Assets	79.00%	78.70%
Upholstery [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Total Assets	$ 33,688	$ 33,136
Total Assets	21.00%	21.30%
Total Assets	$ 160,411	$ 155,481
Total Assets	100.00%	100.00%

13. Subsequent Events (Details) - $ / shares		3 Months Ended		6 Months Ended
13. Subsequent Events (Details) - $ / shares	Sep. 02, 2014	Aug. 03, 2014	Aug. 04, 2013	Aug. 03, 2014	Aug. 04, 2013
Subsequent Event [Member]
13. Subsequent Events (Details) [Line Items]
Dividends Payable, Date Declared	Sep. 02, 2014
Common Stock, Dividends, Per Share, Declared	$ 0.10
Dividends Payable, Date to be Paid	Sep. 30, 2014
Dividends Payable, Date of Record	Sep. 15, 2014
Common Stock, Dividends, Per Share, Declared		$ 0.10	$ 0.10	$ 0.20	$ 0.20

Label	Element	Value
Property, Plant and Equipment, Other, Net	us-gaap_PropertyPlantAndEquipmentOtherNet	$ 19,215,000
Property, Plant and Equipment, Other, Net	us-gaap_PropertyPlantAndEquipmentOtherNet	19,882,000
Less accumulated depreciation	us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	36,023,000
Less accumulated depreciation	us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	36,447,000
Land	us-gaap_Land	1,067,000
Land	us-gaap_Land	1,152,000
Property, Plant and Equipment, Depreciable Lives	us-gaap_PropertyPlantAndEquipmentGross	55,238,000
Property, Plant and Equipment, Depreciable Lives	us-gaap_PropertyPlantAndEquipmentGross	$ 56,329,000
Property, Plant and Equipment, Other Types [Member]
Depreciable property at cost	us-gaap_PropertyPlantAndEquipmentUsefulLife	5 years
Property, Plant and Equipment, Depreciable Lives	us-gaap_PropertyPlantAndEquipmentGross	$ 668,000
Property, Plant and Equipment, Depreciable Lives	us-gaap_PropertyPlantAndEquipmentGross	$ 689,000
Leasehold Improvements [Member]
Depreciable property at cost	us-gaap_PropertyPlantAndEquipmentUsefulLife	5 years
Property, Plant and Equipment, Depreciable Lives	us-gaap_PropertyPlantAndEquipmentGross	$ 2,811,000
Property, Plant and Equipment, Depreciable Lives	us-gaap_PropertyPlantAndEquipmentGross	$ 2,765,000
Machinery and Equipment [Member]
Depreciable property at cost	us-gaap_PropertyPlantAndEquipmentUsefulLife	10 years
Property, Plant and Equipment, Depreciable Lives	us-gaap_PropertyPlantAndEquipmentGross	$ 4,778,000
Property, Plant and Equipment, Depreciable Lives	us-gaap_PropertyPlantAndEquipmentGross	4,495,000
Furniture and Fixtures [Member]
Property, Plant and Equipment, Depreciable Lives	us-gaap_PropertyPlantAndEquipmentGross	2,200,000
Property, Plant and Equipment, Depreciable Lives	us-gaap_PropertyPlantAndEquipmentGross	2,060,000
Computer Software And Hardware [Member]
Property, Plant and Equipment, Depreciable Lives	us-gaap_PropertyPlantAndEquipmentGross	22,745,000
Property, Plant and Equipment, Depreciable Lives	us-gaap_PropertyPlantAndEquipmentGross	22,294,000
Building and Building Improvements [Member]
Property, Plant and Equipment, Depreciable Lives	us-gaap_PropertyPlantAndEquipmentGross	22,036,000
Property, Plant and Equipment, Depreciable Lives	us-gaap_PropertyPlantAndEquipmentGross	$ 24,026,000