XML 98 R83.htm IDEA: XBRL DOCUMENT
v3.21.1

SEGMENT INFORMATION (Details) - Segment Reporting Information - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 31, 2021 | Nov. 01, 2020 | Aug. 02, 2020 | May 03, 2020 | Feb. 02, 2020 | Nov. 03, 2019 | Aug. 04, 2019 | May 05, 2019 | Jan. 31, 2021 | Feb. 02, 2020 | Feb. 03, 2019
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Sales | $ 155,259 | $ 149,687 | $ 130,537 | $ 104,597 | $ 164,882 | $ 158,176 | $ 152,248 | $ 135,518 | $ 540,081 | $ 610,824 | $ 683,501
% of Net Sales |  |  |  |  |  |  |  |  | 100.00% | 100.00% | 100.00%
Gross Profit |  |  |  |  |  |  |  |  |  |  |
Gross Profit | $ 33,611 | $ 33,483 | $ 27,000 | $ 18,653 | $ 31,217 | $ 28,399 | $ 28,826 | $ 25,517 | $ 112,748 | $ 113,958 | $ 146,987
% of Net Sales, Gross Profit |  |  |  |  |  |  |  |  | 20.90% | 18.70% | 21.50%
Operating (Loss)/Income |  |  |  |  |  |  |  |  |  |  |
Operating Income |  |  |  |  |  |  |  |  | $ (14,364) | $ 22,707 | $ 52,675
% of Net Sales, Operating Income |  |  |  |  |  |  |  |  | (2.70%) | 3.70% | 7.70%
Capital Expenditures |  |  |  |  |  |  |  |  |  |  |
Capital Expenditures |  |  |  |  |  |  |  |  | $ 1,210 | $ 5,129 | $ 5,214
Depreciation & Amortization |  |  |  |  |  |  |  |  |  |  |
Depreciation & Amortization |  |  |  |  |  |  |  |  | 6,778 | 7,100 | 7,442
Hooker Branded [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  | $ 162,442 | $ 161,990 | $ 178,710
% of Net Sales |  |  |  |  |  |  |  |  | 30.10% | 26.40% | 26.20%
Gross Profit |  |  |  |  |  |  |  |  |  |  |
Gross Profit |  |  |  |  |  |  |  |  | $ 51,832 | $ 51,462 | $ 58,122
% of Net Sales, Gross Profit |  |  |  |  |  |  |  |  | 31.90% | 31.80% | 32.50%
Operating (Loss)/Income |  |  |  |  |  |  |  |  |  |  |
Operating Income |  |  |  |  |  |  |  |  | $ 22,827 | $ 21,512 | $ 25,269
% of Net Sales, Operating Income |  |  |  |  |  |  |  |  | 14.10% | 13.30% | 14.10%
Capital Expenditures |  |  |  |  |  |  |  |  |  |  |
Capital Expenditures |  |  |  |  |  |  |  |  | $ 377 | $ 690 | $ 843
Depreciation & Amortization |  |  |  |  |  |  |  |  |  |  |
Depreciation & Amortization |  |  |  |  |  |  |  |  | 1,809 | 1,930 | 1,979
Home Meridian International [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  | $ 282,423 | $ 340,630 | $ 387,825
% of Net Sales |  |  |  |  |  |  |  |  | 52.30% | 55.80% | 56.70%
Gross Profit |  |  |  |  |  |  |  |  |  |  |
Gross Profit |  |  |  |  |  |  |  |  | $ 39,832 | $ 36,936 | $ 62,850
% of Net Sales, Gross Profit |  |  |  |  |  |  |  |  | 14.10% | 10.80% | 16.20%
Operating (Loss)/Income |  |  |  |  |  |  |  |  |  |  |
Operating Income |  |  |  |  |  |  |  |  | $ (26,071) | $ (7,169) | $ 18,828
% of Net Sales, Operating Income |  |  |  |  |  |  |  |  | (9.20%) | (2.10%) | 4.90%
Capital Expenditures |  |  |  |  |  |  |  |  |  |  |
Capital Expenditures |  |  |  |  |  |  |  |  | $ 347 | $ 496 | $ 534
Depreciation & Amortization |  |  |  |  |  |  |  |  |  |  |
Depreciation & Amortization |  |  |  |  |  |  |  |  | 2,160 | 2,218 | 2,407
Upholstery [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  | $ 83,678 | $ 95,670 | $ 106,580
% of Net Sales |  |  |  |  |  |  |  |  | 15.50% | 15.70% | 15.60%
Gross Profit |  |  |  |  |  |  |  |  |  |  |
Gross Profit |  |  |  |  |  |  |  |  | $ 17,121 | $ 21,120 | $ 22,503
% of Net Sales, Gross Profit |  |  |  |  |  |  |  |  | 20.50% | 22.10% | 21.10%
Operating (Loss)/Income |  |  |  |  |  |  |  |  |  |  |
Operating Income |  |  |  |  |  |  |  |  | $ (12,418) | $ 6,637 | $ 7,607
% of Net Sales, Operating Income |  |  |  |  |  |  |  |  | (14.80%) | 6.90% | 7.10%
Capital Expenditures |  |  |  |  |  |  |  |  |  |  |
Capital Expenditures |  |  |  |  |  |  |  |  | $ 475 | $ 3,914 | $ 3,807
Depreciation & Amortization |  |  |  |  |  |  |  |  |  |  |
Depreciation & Amortization |  |  |  |  |  |  |  |  | 2,797 | 2,938 | 3,049
Other Segments [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  | $ 11,538 | $ 12,534 | $ 10,386
% of Net Sales |  |  |  |  |  |  |  |  | 2.10% | 2.10% | 1.50%
Gross Profit |  |  |  |  |  |  |  |  |  |  |
Gross Profit |  |  |  |  |  |  |  |  | $ 3,963 | $ 4,440 | $ 3,512
% of Net Sales, Gross Profit |  |  |  |  |  |  |  |  | 34.40% | 35.40% | 33.80%
Operating (Loss)/Income |  |  |  |  |  |  |  |  |  |  |
Operating Income |  |  |  |  |  |  |  |  | $ 1,298 | $ 1,727 | $ 971
% of Net Sales, Operating Income |  |  |  |  |  |  |  |  | 11.30% | 13.80% | 9.40%
Capital Expenditures |  |  |  |  |  |  |  |  |  |  |
Capital Expenditures |  |  |  |  |  |  |  |  | $ 11 | $ 29 | $ 30
Depreciation & Amortization |  |  |  |  |  |  |  |  |  |  |
Depreciation & Amortization |  |  |  |  |  |  |  |  | $ 12 | $ 14 | $ 7

X
- References No definition available. + Details
Name: | hoft_CapitalExpendituresAbstract
Namespace Prefix: | hoft_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | hoft_DepreciationAmortizationAbstract
Namespace Prefix: | hoft_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | hoft_OperatingLossIncomeAbstract
Namespace Prefix: | hoft_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of gross profit by segment. + References No definition available. + Details
Name: | hoft_SegmentReportingGrossProfitPercentage
Namespace Prefix: | hoft_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of net sales by segment. + References No definition available. + Details
Name: | hoft_SegmentReportingNetSalesPercentage
Namespace Prefix: | hoft_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of operating income by segment. + References No definition available. + Details
Name: | hoft_SegmentReportingOperatingIncomePercentage
Namespace Prefix: | hoft_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 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 + Details
Name: | us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=75031198&loc=d3e14064-108612 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1,2) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 + Details
Name: | us-gaap_GrossProfit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GrossProfitAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130543-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9054-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI http://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 + Details
Name: | us-gaap_RevenueFromContractWithCustomerIncludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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

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

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=hoft_UpholsteryMember
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: |