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v3.21.1

Segment Information (Details) - Segment Reporting Information - USD ($) $ in Thousands | 3 Months Ended
--- | ---
May 02, 2021 | May 03, 2020
Segment Reporting Information [Line Items] |  |
Net Sales | $ 162,861 | $ 104,597
% of Net Sales | 100.00% | 100.00%
Gross Profit |  |
Gross Profit | $ 33,582 | $ 18,653
% of Net Sales, Gross Profit | 20.60% | 17.80%
Operating Income/(Loss) |  |
Operating Income | $ 12,243 | $ (45,438)
% of Net Sales, Operating Income | 7.50% | (43.40%)
Capital Expenditures |  |
Capital Expenditures | $ 2,188 | $ 380
Depreciation & Amortization |  |
Depreciation & Amortization | 1,714 | 1,685
Hooker Branded [Member] |  |
Segment Reporting Information [Line Items] |  |
Net Sales | $ 51,339 | $ 27,162
% of Net Sales | 31.50% | 26.00%
Gross Profit |  |
Gross Profit | $ 17,212 | $ 8,005
% of Net Sales, Gross Profit | 33.50% | 29.50%
Operating Income/(Loss) |  |
Operating Income | $ 9,442 | $ 1,333
% of Net Sales, Operating Income | 18.40% | 4.90%
Capital Expenditures |  |
Capital Expenditures | $ 83 | $ 53
Depreciation & Amortization |  |
Depreciation & Amortization | 449 | 455
Home Meridian International [Member] |  |
Segment Reporting Information [Line Items] |  |
Net Sales | $ 84,411 | $ 57,665
% of Net Sales | 51.80% | 55.10%
Gross Profit |  |
Gross Profit | $ 10,135 | $ 6,809
% of Net Sales, Gross Profit | 12.00% | 11.80%
Operating Income/(Loss) |  |
Operating Income | $ 866 | $ (30,348)
% of Net Sales, Operating Income | 1.00% | (52.60%)
Capital Expenditures |  |
Capital Expenditures | $ 1,346 | $ 89
Depreciation & Amortization |  |
Depreciation & Amortization | 501 | 528
Upholstery [Member] |  |
Segment Reporting Information [Line Items] |  |
Net Sales | $ 24,492 | $ 16,783
% of Net Sales | 15.10% | 16.00%
Gross Profit |  |
Gross Profit | $ 5,355 | $ 2,783
% of Net Sales, Gross Profit | 21.90% | 16.60%
Operating Income/(Loss) |  |
Operating Income | $ 1,688 | $ (16,810)
% of Net Sales, Operating Income | 6.90% | (100.20%)
Capital Expenditures |  |
Capital Expenditures | $ 759 | $ 238
Depreciation & Amortization |  |
Depreciation & Amortization | 761 | 699
Other Segments [Member] |  |
Segment Reporting Information [Line Items] |  |
Net Sales | $ 2,619 | $ 2,987
% of Net Sales | 1.60% | 2.90%
Gross Profit |  |
Gross Profit | $ 880 | $ 1,056
% of Net Sales, Gross Profit | 33.60% | 35.40%
Operating Income/(Loss) |  |
Operating Income | $ 247 | $ 387
% of Net Sales, Operating Income | 9.40% | 12.90%
Capital Expenditures |  |
Capital Expenditures | $ 0 | $ 0
Depreciation & Amortization |  |
Depreciation & Amortization | $ 3 | $ 3

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