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v3.22.1

SEGMENT INFORMATION (Tables) | 12 Months Ended
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Jan. 30, 2022
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. Prior-year information has been recast to reflect the changes in segments discussed above.
| Fifty-Two Weeks Ended |
| January 30, 2022 |  |  |  |  | January 31, 2021 |  |  |  |  | February 2, 2020 |  |  |  |
|  |  |  | % Net |  |  |  |  | % Net |  |  |  |  | % Net |
Net Sales |  |  |  | Sales |  |  |  |  | Sales |  |  |  |  | Sales |
Hooker Branded | $ | 200,692 |  |  | 33.8 | % | $ | 162,442 |  |  | 30.1 | % | $ | 161,990 |  |  | 26.4 | %
Home Meridian |  | 278,902 |  |  | 47.0 | % |  | 282,423 |  |  | 52.3 | % |  | 340,630 |  |  | 55.8 | %
Domestic Upholstery |  | 102,283 |  |  | 17.2 | % |  | 83,678 |  |  | 15.5 | % |  | 95,670 |  |  | 15.7 | %
All Other |  | 11,735 |  |  | 2.0 | % |  | 11,538 |  |  | 2.1 | % |  | 12,534 |  |  | 2.1 | %
Consolidated | $ | 593,612 |  |  | 100 | % | $ | 540,081 |  |  | 100 | % | $ | 610,824 |  |  | 100 | %
Gross Profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Hooker Branded | $ | 63,146 |  |  | 31.5 | % | $ | 51,832 |  |  | 31.9 | % | $ | 51,462 |  |  | 31.8 | %
Home Meridian |  | 15,213 |  |  | 5.5 | % |  | 39,832 |  |  | 14.1 | % |  | 36,936 |  |  | 10.8 | %
Domestic Upholstery |  | 19,471 |  |  | 19.0 | % |  | 17,121 |  |  | 20.5 | % |  | 21,120 |  |  | 22.1 | %
All Other |  | 3,872 |  |  | 33.0 | % |  | 3,963 |  |  | 34.4 | % |  | 4,440 |  |  | 35.4 | %
Consolidated | $ | 101,702 |  |  | 17.1 | % | $ | 112,748 |  |  | 20.9 | % | $ | 113,958 |  |  | 18.7 | %
Operating Income/(Loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Hooker Branded | $ | 30,667 |  |  | 15.3 | % | $ | 22,827 |  |  | 14.1 | % | $ | 21,512 |  |  | 13.3 | %
Home Meridian |  | (21,260 | ) |  | -7.6 | % |  | (26,071 | ) |  | -9.2 | % |  | (7,169 | ) |  | -2.1 | %
Domestic Upholstery |  | 4,304 |  |  | 4.2 | % |  | (12,418 | ) |  | -14.8 | % |  | 6,637 |  |  | 6.9 | %
All Other |  | 1,132 |  |  | 9.6 | % |  | 1,298 |  |  | 11.3 | % |  | 1,727 |  |  | 13.8 | %
Consolidated | $ | 14,843 |  |  | 2.5 | % | $ | (14,364 | ) |  | -2.7 | % | $ | 22,707 |  |  | 3.7 | %
Capital Expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Hooker Branded | $ | 558 |  |  |  |  | $ | 377 |  |  |  |  | $ | 690 |  |  |  |
Home Meridian |  | 4,829 |  |  |  |  |  | 347 |  |  |  |  |  | 496 |  |  |  |
Domestic Upholstery |  | 1,295 |  |  |  |  |  | 475 |  |  |  |  |  | 3,914 |  |  |  |
All Other |  | 10 |  |  |  |  |  | 11 |  |  |  |  |  | 29 |  |  |  |
Consolidated | $ | 6,692 |  |  |  |  | $ | 1,210 |  |  |  |  | $ | 5,129 |  |  |  |
Depreciation & Amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Hooker Branded | $ | 2,530 |  |  |  |  | $ | 1,809 |  |  |  |  | $ | 1,930 |  |  |  |
Home Meridian |  | 2,594 |  |  |  |  |  | 2,160 |  |  |  |  |  | 2,218 |  |  |  |
Domestic Upholstery |  | 2,678 |  |  |  |  |  | 2,797 |  |  |  |  |  | 2,938 |  |  |  |
All Other |  | 12 |  |  |  |  |  | 12 |  |  |  |  |  | 14 |  |  |  |
Consolidated | $ | 7,814 |  |  |  |  | $ | 6,778 |  |  |  |  | $ | 7,100 |  |  |  |
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. Prior-year information has been recast to reflect the changes in segments discussed above.
|  | As of January 30, |  |  |  |  |  |  | As of January 31, |  |  |  |  |  |  |  |  |  |  |  |  |
|  | 2022 |  |  | %Total |  |  | 2021 |  |  | %Total |  |  |  |  |  |  |  |  |
Assets |  |  |  |  |  | Assets |  |  |  |  |  |  | Assets |  |  |  |  |  |  |  |  |
Hooker Branded |  | $ | 170,968 |  |  |  | 48.8 | % |  | $ | 174,475 |  |  |  | 53.5 | % |
Home Meridian |  |  | 130,890 |  |  |  | 37.4 | % |  |  | 100,497 |  |  |  | 30.9 | % |
Domestic Upholstery |  |  | 47,232 |  |  |  | 13.5 | % |  |  | 49,370 |  |  |  | 15.2 | % |
All Other |  |  | 1,126 |  |  |  | 0.3 | % |  |  | 1,204 |  |  |  | 0.4 | % |
Consolidated Assets |  | $ | 350,216 |  |  |  | 100 | % |  | $ | 325,546 |  |  |  | 100 | % |
Consolidated Goodwill and Intangibles |  |  | 24,343 |  |  |  |  |  |  |  | 26,727 |  |  |  |  |  |
Total Consolidated Assets |  | $ | 374,559 |  |  |  |  |  |  | $ | 352,273 |  |  |  |  |  |
Revenue from External Customers by Products and Services [Table Text Block] | Sales by product type are as follows:
|  | Net Sales (in thousands) |
|  | Fiscal |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Casegoods |  | $ | 348,548 |  | 59 | % |  | $ | 329,906 |  | 61 | % |  | $ | 397,192 |  | 65 | %
Upholstery |  |  | 245,064 |  | 41 | % |  |  | 210,175 |  | 39 | % |  |  | 213,632 |  | 35 | %
|  | $ | 593,612 |  | 100 | % |  | $ | 540,081 |  | 100 | % |  | $ | 610,824 |  | 100 | %

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