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Segment Information (Tables)

6 Months Ended

Aug. 01, 2021

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.

		Thirteen Weeks Ended																Twenty-Six Weeks Ended
		August 1, 2021								August 2, 2020								August 1, 2021								August 2, 2020
						% Net								% Net								% Net								% Net
Net Sales						Sales								Sales								Sales								Sales
Hooker Branded		$	49,929				30.7	%		$	38,820				29.7	%		$	101,268				31.1	%		$	65,982				28.1	%
Home Meridian			87,323				53.7	%			71,168				54.6	%			171,732				52.8	%			128,833				54.7	%
Domestic Upholstery			22,532				13.9	%			17,507				13.4	%			47,025				14.5	%			34,290				14.6	%
All Other			2,735				1.7	%			3,042				2.3	%			5,354				1.6	%			6,029				2.6	%
Consolidated		$	162,519				100	%		$	130,537				100.0	%		$	325,379				100.0	%		$	235,134				100.0	%
Gross Profit
Hooker Branded		$	17,060				34.2	%		$	12,443				32.1	%		$	34,273				33.8	%		$	20,448				31.0	%
Home Meridian			9,607				11.0	%			10,510				14.8	%			19,742				11.5	%			17,320				13.4	%
Domestic Upholstery			4,171				18.5	%			3,021				17.3	%			9,526				20.3	%			5,804				16.9	%
All Other			879				32.1	%			1,026				33.7	%			1,758				32.8	%			2,082				34.5	%
Consolidated		$	31,717				19.5	%		$	27,000				20.7	%		$	65,299				20.1	%		$	45,654				19.4	%
Operating Income/(Loss)
Hooker Branded		$	8,929				17.9	%		$	6,090				15.7	%		$	18,371				18.1	%		$	7,423				11.2	%
Home Meridian			43				0.0	%			1,083				1.5	%			908				0.5	%			(29,265	)			-22.7	%
Domestic Upholstery			457				2.0	%			(10	)			-0.1	%			2,145				4.6	%			(16,820	)			-49.1	%
All Other			232				8.5	%			349				11.5	%			479				8.9	%			736				12.2	%
Consolidated		$	9,661				5.9	%		$	7,512				5.8	%		$	21,903				6.7	%		$	(37,926	)			-16.1	%
Capital Expenditures
Hooker Branded		$	38							$	29							$	121							$	82
Home Meridian			1,109								20								2,455								108
Domestic Upholstery			130								54								889								294
All Other			-								-								-								-
Consolidated		$	1,277							$	103							$	3,465							$	484
Depreciation    & Amortization
Hooker Branded		$	750							$	445							$	1,200							$	894
Home Meridian			567								533								1,068								1,068
Domestic Upholstery			549								700								1,309								1,397
All Other			2								3								6								6
Consolidated		$	1,868							$	1,681							$	3,583							$	3,365

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.

		As of August 1,								As of January 31,
		2021				%Total				2021				%Total
Identifiable Assets						Assets								Assets
Hooker Branded		$	153,253				44.8	%		$	174,475				53.5	%
Home Meridian			138,730				40.5	%			100,497				30.9	%
Domestic Upholstery			49,720				14.5	%			49,370				15.2	%
All Other			770				0.2	%			1,204				0.4	%
Consolidated		$	342,473				100	%		$	325,546				100	%
Consolidated Goodwill and Intangibles			25,535								26,727
Total Consolidated Assets		$	368,008							$	352,273

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 1, 2021				%Total				August 2, 2020				%Total				August 1, 2021				%Total				August 2, 2020				%Total
Casegoods		$	96,494				59	%		$	79,181				61	%		$	193,590				59	%		$	142,373				61	%
Upholstery			66,025				41	%			51,356				39	%			131,789				41	%			92,761				39	%
		$	162,519				100	%		$	130,537				100	%		$	325,379				100	%		$	235,134				100	%

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