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Segment Information (Tables)

3 Months Ended

May 03, 2020

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. Prior-year information has been recast to reflect the changes in segments discussed above:

		Thirteen Weeks Ended
		May 3, 2020								May 5, 2019
						% Net								% Net
Net Sales						Sales								Sales
Hooker Branded		$	27,162				26.0	%		$	39,600				29.2	%
Home Meridian			57,665				55.1	%			67,630				49.9	%
Domestic Upholstery			16,783				16.0	%			25,324				18.7	%
All Other			2,987				2.9	%			2,964				2.2	%
Consolidated		$	104,597				100.0	%		$	135,518				100.0	%
Gross Profit
Hooker Branded		$	8,005				29.5	%		$	12,556				31.7	%
Home Meridian			6,809				11.8	%			5,903				8.7	%
Domestic Upholstery			2,783				16.6	%			6,002				23.7	%
All Other			1,056				35.4	%			1,056				35.6	%
Consolidated		$	18,653				17.8	%		$	25,517				18.8	%
Operating (loss)/Income
Hooker Branded		$	1,333				4.9	%		$	5,177				13.1	%
Home Meridian			(30,348	)			-52.6	%			(4,993	)			-7.4	%
Domestic Upholstery			(16,810	)			-100.2	%			2,292				9.1	%
All Other			387				12.9	%			429				14.5	%
Consolidated		$	(45,438	)			-43.4	%		$	2,905				2.1	%
Capital Expenditures
Hooker Branded		$	53							$	125
Home Meridian			89								117
Domestic Upholstery			238								1,285
All Other			-								-
Consolidated		$	380							$	1,527
Depreciation
& Amortization
Hooker Branded		$	455							$	492
Home Meridian			528								531
Domestic Upholstery			699								690
All Other			3								3
Consolidated		$	1,685							$	1,716

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. Prior-year information has been recast to reflect the changes in segments discussed above:

		As of May 3,								As of February 2,
		2020				%Total				2020				%Total
Identifiable Assets						Assets								Assets
Hooker Branded		$	153,298				49.3	%		$	144,112				45.0	%
Home Meridian			111,905				36.0	%			138,313				43.2	%
Domestic Upholstery			43,840				14.1	%			36,085				11.3	%
All Other			1,924				0.6	%			1,769				0.5	%
Consolidated		$	310,967				100.0	%		$	320,279				100.0	%
Consolidated Goodwill and Intangibles			28,515								73,429
Total Consolidated Assets		$	339,482							$	393,708

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

Sales by product type are as follows:

		Net Sales (in thousands)
		Thirteen Weeks Ended
		May 3, 2020				%Total				May 5, 2019				%Total
Casegoods		$	63,602				61	%		$	84,464				62	%
Upholstery			40,995				39	%			51,054				38	%
		$	104,597				100	%		$	135,518				100	%

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

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Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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