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Segment Information (Tables)

9 Months Ended

Oct. 31, 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																Thirty-Nine Weeks Ended
		Oct 31,								Nov 1,								Oct 31,								Nov 1,
		2021								2020								2021								2020
						% Net								% Net								% Net								% Net
Net Sales						Sales								Sales								Sales								Sales
Hooker Branded		$	56,037				42.0	%		$	47,287				31.6	%		$	157,304				34.3	%		$	113,268				29.4	%
Home Meridian			46,230				34.6	%			73,727				49.3	%			217,964				47.5	%			202,560				52.6	%
Domestic Upholstery			27,972				21.0	%			25,350				16.9	%			74,996				16.3	%			59,640				15.6	%
All Other			3,189				2.4	%			3,323				2.2	%			8,543				1.9	%			9,353				2.4	%
Consolidated		$	133,428				100	%		$	149,687				100.0	%		$	458,807				100.0	%		$	384,821				100.0	%
Gross Profit/(Loss)
Hooker Branded		$	15,366				27.4	%		$	15,446				32.7	%		$	49,639				31.6	%		$	35,894				31.7	%
Home Meridian			(1,807	)			-3.9	%			11,169				15.1	%			17,935				8.2	%			28,489				14.1	%
Domestic Upholstery			5,353				19.1	%			5,751				22.7	%			14,879				19.8	%			11,555				19.4	%
All Other			1,095				34.3	%			1,117				33.6	%			2,853				33.4	%			3,199				34.2	%
Consolidated		$	20,007				15.0	%		$	33,483				22.4	%		$	85,306				18.6	%		$	79,137				20.6	%
Operating (Loss)/Income
Hooker Branded		$	6,669				11.9	%		$	7,686				16.3	%		$	25,040				15.9	%		$	15,108				13.3	%
Home Meridian			(10,181	)			-22.0	%			2,510				3.4	%			(9,274	)			-4.3	%			(26,754	)			-13.2	%
Domestic Upholstery			1,443				5.2	%			2,421				9.6	%			3,589				4.8	%			(14,399	)			-24.1	%
All Other			341				10.7	%			420				12.6	%			820				9.6	%			1,156				12.4	%
Consolidated		$	(1,728	)			-1.3	%		$	13,037				8.7	%		$	20,175				4.4	%		$	(24,889	)			-6.5	%
Capital Expenditures
Hooker Branded		$	306							$	60							$	427							$	173
Home Meridian			2,501								27								4,956								137
Domestic Upholstery			344								82								1,233								332
All Other			10								-								10								-
Consolidated		$	3,161							$	169							$	6,626							$	642
Depreciation & Amortization
Hooker Branded		$	645							$	444							$	1,844							$	1,338
Home Meridian			710								540								1,779								1,608
Domestic Upholstery			682								700								1,991								2,097
All Other			3								3								9								9
Consolidated		$	2,040							$	1,687							$	5,623							$	5,052

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 October 31,								As of January 31,
		2021				%Total				2021				%Total
Identifiable Assets						Assets								Assets
Hooker Branded		$	164,358				48.0	%		$	174,475				53.5	%
Home Meridian			123,991				36.2	%			100,497				30.9	%
Domestic Upholstery			53,431				15.6	%			49,370				15.2	%
All Other			666				0.2	%			1,204				0.4	%
Consolidated		$	342,446				100	%		$	325,546				100	%
Consolidated Goodwill and Intangibles			24,939								26,727
Total Consolidated Assets		$	367,385							$	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																Thirty-Nine Weeks Ended
		October 31, 2021				%Total				November 1, 2020				%Total				October 31, 2021				%Total				November 1, 2020				%Total
Casegoods		$	75,982				57	%		$	91,457				61	%		$	271,421				59	%		$	234,905				61	%
Upholstery			57,446				43	%			58,230				39	%			187,386				41	%			149,916				39	%
		$	133,428				100	%		$	149,687				100	%		$	458,807				100	%		$	384,821				100	%

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