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Segment Information (Tables)

3 Months Ended

May 01, 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 change discussed above.

		Thirteen Weeks Ended
		May 1,								May 2,
		2022								2021
						% Net								% Net
Net Sales						Sales								Sales
Hooker Branded		$	42,230				28.7	%		$	51,339				31.5	%
Home Meridian			62,085				42.1	%			84,411				51.8	%
Domestic Upholstery			41,220				28.0	%			25,420				15.7	%
All Other			1,779				1.2	%			1,691				1.0	%
Consolidated		$	147,314				100	%		$	162,861				100.0	%
Gross Profit
Hooker Branded		$	13,240				31.4	%		$	17,212				33.5	%
Home Meridian			6,305				10.2	%			10,135				12.0	%
Domestic Upholstery			9,354				22.7	%			5,638				22.2	%
All Other			560				31.5	%			597				35.3	%
Consolidated		$	29,459				20.0	%		$	33,582				20.6	%
Operating Income/(Loss)
Hooker Branded		$	4,142				9.8	%		$	9,442				18.4	%
Home Meridian			(3,095	)			-5.0	%			866				1.0	%
Domestic Upholstery			2,752				6.7	%			1,731				6.8	%
All Other			124				7.0	%			204				12.1	%
Consolidated		$	3,923				2.7	%		$	12,243				7.5	%
Capital Expenditures
Hooker Branded		$	468							$	83
Home Meridian			40								1,346
Domestic Upholstery			322								759
All Other			-								-
Consolidated		$	830							$	2,188
Depreciation   & Amortization
Hooker Branded		$	684							$	449
Home Meridian			662								501
Domestic Upholstery			938								761
All Other			3								3
Consolidated		$	2,287							$	1,714

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

		As of May 1,								As of January 30,
		2022				%Total				2022				%Total
Identifiable Assets						Assets								Assets
Hooker Branded		$	129,403				38.3	%		$	170,968				48.8	%
Home Meridian			143,872				42.5	%			130,890				37.4	%
Domestic Upholstery			62,306				18.7	%			47,232				13.5	%
All Other			1,548				0.5	%			1,126				0.3	%
Consolidated		$	337,129				100	%		$	350,216				100	%
Consolidated Goodwill and Intangibles			49,942								24,343
Total Consolidated Assets		$	387,071							$	374,559

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
		May 1, 2022				%Total				May 2, 2021				%Total
Casegoods		$	74,192				50	%		$	97,959				60	%
Upholstery			73,122				50	%			64,902				40	%
		$	147,314				100	%		$	162,861				100	%

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

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Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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