XML 70 R55.htm IDEA: XBRL DOCUMENT
v3.21.1

INTANGIBLE ASSETS AND GOODWILL (Details) - Schedule of Indefinite-Lived Intangible Assets - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 31, 2021 | Nov. 01, 2020 | Aug. 02, 2020 | May 03, 2020 | Jan. 31, 2021 | Feb. 02, 2020 | Feb. 03, 2019
Indefinite-lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Goodwill | $ 0 | $ 0 | $ 0 | $ (39,568) | $ (39,568) | $ 0 | $ 0
Goodwill | 490 |  |  |  | 490 | 40,058 |
Trademarks and trade names | 26,237 |  |  |  | 26,237 | 33,371 |
Total non-amortizable assets | 52,715 |  |  |  | 52,715 | 52,715 |
Total non-amortizable assets | 0 | $ 0 | $ 0 | (4,750) | (44,318) | 0 | 0
Total non-amortizable assets | 8,397 |  |  |  | 8,397 | 52,715 |
Home Meridian International [Member] | Trademarks and Trade Names [Member] |  |  |  |  |  |  |
Indefinite-lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Trademarks and trade names |  |  |  | 11,400 | 11,400 | 11,400 |
Trademarks and trade names |  |  |  |  | (4,750) | 0 |
Trademarks and trade names | 6,650 |  |  |  | 6,650 | 11,400 |
Trademarks and trade names |  |  |  |  |  | 11,400 | 11,400
Goodwill [Member] |  |  |  |  |  |  |
Indefinite-lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Goodwill |  |  |  | 40,058 | 40,058 |  |
Goodwill |  |  |  |  | (39,568) |  |
Goodwill | 490 |  |  |  | 490 | 40,058 |
Goodwill | 40,058 |  |  |  | 40,058 | 40,058 |
Goodwill [Member] | Home Meridian International [Member] |  |  |  |  |  |  |
Indefinite-lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Goodwill |  |  |  | 23,187 | 23,187 | 23,187 |
Goodwill |  |  |  |  | (23,187) |  |
Goodwill |  |  |  |  |  | 23,187 |
Goodwill |  |  |  |  |  | 23,187 | $ 23,187
Goodwill [Member] | Other Segments [Member] |  |  |  |  |  |  |
Indefinite-lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Goodwill |  |  |  | 16,871 | 16,871 |  |
Goodwill |  |  |  |  | (16,381) |  |
Goodwill | 490 |  |  |  | 490 | 16,871 |
Goodwill | 16,871 |  |  |  | 16,871 | 16,871 |
Trademarks and Trade Names [Member] |  |  |  |  |  |  |
Indefinite-lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Trademarks and trade names |  |  |  | 12,657 | 12,657 |  |
Trademarks and trade names |  |  |  |  | (4,750) | 0 |
Trademarks and trade names | 7,907 |  |  |  | 7,907 | 12,657 |
Trademarks and trade names | 12,657 |  |  |  | 12,657 | 12,657 |
Trademarks and Trade Names [Member] | Bradington-Young [Member] |  |  |  |  |  |  |
Indefinite-lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Trademarks and trade names |  |  |  | 861 | 861 |  |
Trademarks and trade names |  |  |  |  | 0 | 0 |
Trademarks and trade names | 861 |  |  |  | 861 | 861 |
Trademarks and trade names | 861 |  |  |  | 861 | 861 |
Trademarks and Trade Names [Member] | Sam Moore [Member] |  |  |  |  |  |  |
Indefinite-lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Trademarks and trade names |  |  |  | $ 396 | 396 |  |
Trademarks and trade names |  |  |  |  | 0 | 0 |
Trademarks and trade names | 396 |  |  |  | 396 | 396 |
Trademarks and trade names | $ 396 |  |  |  | $ 396 | $ 396 |

X
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=109226348&loc=d3e2420-110228 + Details
Name: | us-gaap_AssetImpairmentCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(1)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120320667&loc=SL49117168-202975 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. + References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetImpairment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13777-109266 + Details
Name: | us-gaap_GoodwillImpairmentLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style for a projected indefinite period of benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_IndefiniteLivedTrademarks
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after impairment of indefinite-lived intangible assets classified as other. Excludes financial assets and goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_OtherIndefiniteLivedIntangibleAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after accumulated amortization of finite-lived and indefinite-lived intangible assets classified as other. + References No definition available. + Details
Name: | us-gaap_OtherIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=hoft_HomeMeridianInternationalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksAndTradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByAssetClassAxis=us-gaap_GoodwillMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_AllOtherSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksAndTradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=hoft_Bradington-YoungMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=hoft_SamMooreMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |