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Segment Information (Tables)

6 Months Ended

Aug. 02, 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																Twenty-Six Weeks Ended
		August 2, 2020								August 4, 2019								August 2, 2020								August 4, 2019
						% Net								% Net								% Net								% Net
Net Sales						Sales								Sales								Sales								Sales
Hooker Branded		$	38,820				29.7	%		$	39,405				25.9	%		$	65,982				28.1	%		$	79,004				27.5	%
Home Meridian			71,168				54.6	%			87,188				57.3	%			128,833				54.7	%			154,818				53.8	%
Domestic Upholstery			17,507				13.4	%			22,663				14.8	%			34,290				14.6	%			47,987				16.7	%
All Other			3,042				2.3	%			2,992				2.0	%			6,029				2.6	%			5,957				2.0	%
Consolidated		$	130,537				100.0	%		$	152,248				100.0	%		$	235,134				100.0	%		$	287,766				100.0	%
Gross Profit
Hooker Branded		$	12,443				32.1	%		$	11,820				30.0	%		$	20,448				31.0	%		$	24,376				30.9	%
Home Meridian			10,510				14.8	%			10,951				12.6	%			17,320				13.4	%			16,854				10.9	%
Domestic Upholstery			3,021				17.3	%			4,917				21.7	%			5,804				16.9	%			10,919				22.8	%
All Other			1,026				33.7	%			1,138				38.0	%			2,082				34.5	%			2,194				36.8	%
Consolidated		$	27,000				20.7	%		$	28,826				18.9	%		$	45,654				19.4	%		$	54,343				18.9	%
Operating Income/(Loss)
Hooker Branded		$	6,090				15.7	%		$	4,088				10.4	%		$	7,423				11.2	%		$	9,265				11.7	%
Home Meridian			1,083				1.5	%			(66	)			-0.1	%			(29,265	)			-22.7	%			(5,059	)			-3.3	%
Domestic Upholstery			(10	)			-0.1	%			1,260				5.6	%			(16,820	)			-49.1	%			3,552				7.4	%
All Other			349				11.5	%			486				16.3	%			736				12.2	%			915				15.4	%
Consolidated		$	7,512				5.8	%		$	5,768				3.8	%		$	(37,926	)			-16.1	%		$	8,673				3.0	%
Capital Expenditures
Hooker Branded		$	29							$	386							$	82							$	511
Home Meridian			20								57								108								173
Domestic Upholstery			54								1,680								294								2,965
All Other			-								10								-								10
Consolidated		$	103							$	2,133							$	484							$	3,659
Depreciation & Amortization
Hooker Branded		$	445							$	490							$	894							$	982
Home Meridian			533								547								1,068								1,078
Domestic Upholstery			700								715								1,397								1,404
All Other			3								3								6								7
Consolidated		$	1,681							$	1,755							$	3,365							$	3,471

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 August 2,								As of February 2,
		2020				%Total				2020				%Total
Identifiable Assets						Assets								Assets
Hooker Branded		$	189,816				57.6	%		$	144,112				45.0	%
Home Meridian			93,216				28.3	%			138,313				43.2	%
Domestic Upholstery			45,485				13.7	%			36,085				11.3	%
All Other			1,242				0.4	%			1,769				0.5	%
Consolidated		$	329,759				100.0	%		$	320,279				100.0	%
Consolidated Goodwill and Intangibles			27,919								73,429
Total Consolidated Assets		$	357,678							$	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																Twenty-Six Weeks Ended
		August 2, 2020				%Total				August 4, 2019				%Total				August 2, 2020				%Total				August 4, 2019				%Total
Casegoods		$	79,181				61	%		$	98,488				65	%		$	142,373				61	%		$	182,954				64	%
Upholstery			51,356				39	%			53,760				35	%			92,761				39	%			104,812				36	%
		$	130,537				100	%		$	152,248				100	%		$	235,134				100	%		$	287,766				100	%

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