XML 51 R36.htm IDEA: XBRL DOCUMENT v3.22.1

LEASES (Tables)

12 Months Ended

Jan. 30, 2022

Disclosure Text Block [Abstract]

Lease, Cost [Table Text Block]

The components of lease cost and supplemental cash flow information for leases in fiscal 2022, 2021 and 2020 were:

		Fifty-two Weeks Ended
		January 30, 2022				January 31, 2021				February 2, 2020
Operating lease cost		$	8,144			$	8,367			$	8,408
Variable lease cost			208				146				153
Short-term lease cost			117				291				581
Total operating lease cost		$	8,469			$	8,804			$	9,142
Operating cash outflows		$	7,730			$	7,921			$	8,725

Schedule of Right-of-Use Assets and Lease Liabilities [Table Text Block]

The right-of-use assets and lease liabilities recorded on our Consolidated Balance Sheets as of January 30, 2022 and January 31, 2021 were:

		January 30, 2022				January 31, 2021
Real estate		$	50,749			$	33,651
Property and equipment			1,105				962
Total operating leases right-of-use assets		$	51,854			$	34,613
Current portion of operating lease liabilities		$	7,471			$	6,650
Long term operating lease liabilities			46,570				29,441
Total operating lease liabilities		$	54,041			$	36,091

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

The following table reconciles the undiscounted future lease payments for operating leases to the operating lease liabilities recorded in the consolidated balance sheet at January 30, 2022:

Fiscal Year		Undiscounted Future Operating Lease Payments
2023		$	8,414
2024			7,098
2025			7,140
2026			7,213
2027			6,850
2028 and thereafter			21,805
Total lease payments		$	58,520
Less: impact of discounting			(4,479	)
Present value of lease payments		$	54,041

X

- Definition

Tabular disclosure of right-of-use assets and lease liabilities.

+ References

No definition available.

+ Details

Name:	hoft_ScheduleOfRightofUseAssetsAndLeaseLiabilitiesTableTextBlock
Namespace Prefix:	hoft_
Data Type:	dtr:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureTextBlockAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration