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v3.21.2

Segment Information (Details) - Segment Reporting Information - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 31, 2021 | Nov. 01, 2020 | Oct. 31, 2021 | Nov. 01, 2020
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | $ 133,428 | $ 149,687 | $ 458,807 | $ 384,821
% of Net Sales | 100.00% | 100.00% | 100.00% | 100.00%
Gross Profit/(Loss) |  |  |  |
Gross Profit | $ 20,007 | $ 33,483 | $ 85,306 | $ 79,137
% of Net Sales, Gross Profit | 15.00% | 22.40% | 18.60% | 20.60%
Operating (Loss)/Income |  |  |  |
Operating Income | $ (1,728) | $ 13,037 | $ 20,175 | $ (24,889)
% of Net Sales, Operating Income | (1.30%) | 8.70% | 4.40% | (6.50%)
Capital Expenditures |  |  |  |
Capital Expenditures | $ 3,161 | $ 169 | $ 6,626 | $ 642
Depreciation & Amortization |  |  |  |
Depreciation & Amortization | 2,040 | 1,687 | 5,623 | 5,052
Hooker Branded [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | $ 56,037 | $ 47,287 | $ 157,304 | $ 113,268
% of Net Sales | 42.00% | 31.60% | 34.30% | 29.40%
Gross Profit/(Loss) |  |  |  |
Gross Profit | $ 15,366 | $ 15,446 | $ 49,639 | $ 35,894
% of Net Sales, Gross Profit | 27.40% | 32.70% | 31.60% | 31.70%
Operating (Loss)/Income |  |  |  |
Operating Income | $ 6,669 | $ 7,686 | $ 25,040 | $ 15,108
% of Net Sales, Operating Income | 11.90% | 16.30% | 15.90% | 13.30%
Capital Expenditures |  |  |  |
Capital Expenditures | $ 306 | $ 60 | $ 427 | $ 173
Depreciation & Amortization |  |  |  |
Depreciation & Amortization | 645 | 444 | 1,844 | 1,338
Home Meridian International [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | $ 46,230 | $ 73,727 | $ 217,964 | $ 202,560
% of Net Sales | 34.60% | 49.30% | 47.50% | 52.60%
Gross Profit/(Loss) |  |  |  |
Gross Profit | $ (1,807) | $ 11,169 | $ 17,935 | $ 28,489
% of Net Sales, Gross Profit | (3.90%) | 15.10% | 8.20% | 14.10%
Operating (Loss)/Income |  |  |  |
Operating Income | $ (10,181) | $ 2,510 | $ (9,274) | $ (26,754)
% of Net Sales, Operating Income | (22.00%) | 3.40% | (4.30%) | (13.20%)
Capital Expenditures |  |  |  |
Capital Expenditures | $ 2,501 | $ 27 | $ 4,956 | $ 137
Depreciation & Amortization |  |  |  |
Depreciation & Amortization | 710 | 540 | 1,779 | 1,608
Upholstery [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | $ 27,972 | $ 25,350 | $ 74,996 | $ 59,640
% of Net Sales | 21.00% | 16.90% | 16.30% | 15.60%
Gross Profit/(Loss) |  |  |  |
Gross Profit | $ 5,353 | $ 5,751 | $ 14,879 | $ 11,555
% of Net Sales, Gross Profit | 19.10% | 22.70% | 19.80% | 19.40%
Operating (Loss)/Income |  |  |  |
Operating Income | $ 1,443 | $ 2,421 | $ 3,589 | $ (14,399)
% of Net Sales, Operating Income | 5.20% | 9.60% | 4.80% | (24.10%)
Capital Expenditures |  |  |  |
Capital Expenditures | $ 344 | $ 82 | $ 1,233 | $ 332
Depreciation & Amortization |  |  |  |
Depreciation & Amortization | 682 | 700 | 1,991 | 2,097
Other Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | $ 3,189 | $ 3,323 | $ 8,543 | $ 9,353
% of Net Sales | 2.40% | 2.20% | 1.90% | 2.40%
Gross Profit/(Loss) |  |  |  |
Gross Profit | $ 1,095 | $ 1,117 | $ 2,853 | $ 3,199
% of Net Sales, Gross Profit | 34.30% | 33.60% | 33.40% | 34.20%
Operating (Loss)/Income |  |  |  |
Operating Income | $ 341 | $ 420 | $ 820 | $ 1,156
% of Net Sales, Operating Income | 10.70% | 12.60% | 9.60% | 12.40%
Capital Expenditures |  |  |  |
Capital Expenditures | $ 10 | $ 0 | $ 10 | $ 0
Depreciation & Amortization |  |  |  |
Depreciation & Amortization | $ 3 | $ 3 | $ 9 | $ 9

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