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v3.22.1

SEGMENT INFORMATION (Details) - Segment Reporting Information - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 30, 2022 | Jan. 31, 2021 | Feb. 02, 2020
Segment Reporting Information [Line Items] |  |  |
Net Sales | $ 593,612 | $ 540,081 | $ 610,824
% of Net Sales | 100.00% | 100.00% | 100.00%
Gross Profit |  |  |
Gross Profit | $ 101,702 | $ 112,748 | $ 113,958
% of Net Sales, Gross Profit | 17.10% | 20.90% | 18.70%
Operating Income/(Loss) |  |  |
Operating Income | $ 14,843 | $ (14,364) | $ 22,707
% of Net Sales, Operating Income | 2.50% | (2.70%) | 3.70%
Capital Expenditures |  |  |
Capital Expenditures | $ 6,692 | $ 1,210 | $ 5,129
Depreciation & Amortization |  |  |
Depreciation & Amortization | 7,814 | 6,778 | 7,100
Hooker Branded [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | $ 200,692 | $ 162,442 | $ 161,990
% of Net Sales | 33.80% | 30.10% | 26.40%
Gross Profit |  |  |
Gross Profit | $ 63,146 | $ 51,832 | $ 51,462
% of Net Sales, Gross Profit | 31.50% | 31.90% | 31.80%
Operating Income/(Loss) |  |  |
Operating Income | $ 30,667 | $ 22,827 | $ 21,512
% of Net Sales, Operating Income | 15.30% | 14.10% | 13.30%
Capital Expenditures |  |  |
Capital Expenditures | $ 558 | $ 377 | $ 690
Depreciation & Amortization |  |  |
Depreciation & Amortization | 2,530 | 1,809 | 1,930
Home Meridian International [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | $ 278,902 | $ 282,423 | $ 340,630
% of Net Sales | 47.00% | 52.30% | 55.80%
Gross Profit |  |  |
Gross Profit | $ 15,213 | $ 39,832 | $ 36,936
% of Net Sales, Gross Profit | 5.50% | 14.10% | 10.80%
Operating Income/(Loss) |  |  |
Operating Income | $ (21,260) | $ (26,071) | $ (7,169)
% of Net Sales, Operating Income | (7.60%) | (9.20%) | (2.10%)
Capital Expenditures |  |  |
Capital Expenditures | $ 4,829 | $ 347 | $ 496
Depreciation & Amortization |  |  |
Depreciation & Amortization | 2,594 | 2,160 | 2,218
Upholstery [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | $ 102,283 | $ 83,678 | $ 95,670
% of Net Sales | 17.20% | 15.50% | 15.70%
Gross Profit |  |  |
Gross Profit | $ 19,471 | $ 17,121 | $ 21,120
% of Net Sales, Gross Profit | 19.00% | 20.50% | 22.10%
Operating Income/(Loss) |  |  |
Operating Income | $ 4,304 | $ (12,418) | $ 6,637
% of Net Sales, Operating Income | 4.20% | (14.80%) | 6.90%
Capital Expenditures |  |  |
Capital Expenditures | $ 1,295 | $ 475 | $ 3,914
Depreciation & Amortization |  |  |
Depreciation & Amortization | 2,678 | 2,797 | 2,938
Other Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | $ 11,735 | $ 11,538 | $ 12,534
% of Net Sales | 2.00% | 2.10% | 2.10%
Gross Profit |  |  |
Gross Profit | $ 3,872 | $ 3,963 | $ 4,440
% of Net Sales, Gross Profit | 33.00% | 34.40% | 35.40%
Operating Income/(Loss) |  |  |
Operating Income | $ 1,132 | $ 1,298 | $ 1,727
% of Net Sales, Operating Income | 9.60% | 11.30% | 13.80%
Capital Expenditures |  |  |
Capital Expenditures | $ 10 | $ 11 | $ 29
Depreciation & Amortization |  |  |
Depreciation & Amortization | $ 12 | $ 12 | $ 14

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