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v3.22.2.2

Segment Information (Details) - Segment Reporting Information - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 30, 2022 | Oct. 31, 2021 | Oct. 30, 2022 | Oct. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | $ 151,580 | $ 133,428 | $ 451,803 | $ 458,807
% of Net Sales | 100.00% | 100.00% | 100.00% | 100.00%
Gross Profit/(Loss) |  |  |  |
Gross Profit | $ 32,008 | $ 20,007 | $ 92,522 | $ 85,306
% of Net Sales, Gross Profit | 21.10% | 15.00% | 20.50% | 18.60%
Operating Income/(Loss) |  |  |  |
Operating Income | $ 6,418 | $ (1,728) | $ 17,633 | $ 20,175
% of Net Sales, Operating Income | 4.20% | (1.30%) | 3.90% | 4.40%
Capital Expenditures (net of disposals) |  |  |  |
Capital Expenditures | $ 1,522 | $ 3,161 | $ 3,469 | $ 6,626
Depreciation & Amortization |  |  |  |
Depreciation & Amortization | 2,169 | 2,040 | 6,578 | 5,623
Hooker Branded [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | $ 54,696 | $ 56,037 | $ 149,743 | $ 157,304
% of Net Sales | 36.10% | 42.00% | 33.10% | 34.30%
Gross Profit/(Loss) |  |  |  |
Gross Profit | $ 15,510 | $ 15,366 | $ 44,348 | $ 49,639
% of Net Sales, Gross Profit | 28.40% | 27.40% | 29.60% | 31.60%
Operating Income/(Loss) |  |  |  |
Operating Income | $ 5,217 | $ 6,669 | $ 15,431 | $ 25,040
% of Net Sales, Operating Income | 9.50% | 11.90% | 10.30% | 15.90%
Capital Expenditures (net of disposals) |  |  |  |
Capital Expenditures | $ 589 | $ 306 | $ 1,295 | $ 427
Depreciation & Amortization |  |  |  |
Depreciation & Amortization | 479 | 645 | 1,600 | 1,844
Home Meridian International [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | $ 50,588 | $ 46,230 | $ 171,721 | $ 217,964
% of Net Sales | 33.30% | 34.60% | 38.10% | 47.50%
Gross Profit/(Loss) |  |  |  |
Gross Profit | $ 5,431 | $ (1,807) | $ 19,057 | $ 17,935
% of Net Sales, Gross Profit | 10.70% | (3.90%) | 11.10% | 8.20%
Operating Income/(Loss) |  |  |  |
Operating Income | $ (3,205) | $ (10,181) | $ (7,290) | $ (9,274)
% of Net Sales, Operating Income | (6.30%) | (22.00%) | (4.20%) | (4.30%)
Capital Expenditures (net of disposals) |  |  |  |
Capital Expenditures | $ 589 | $ 2,501 | $ 1,221 | $ 4,956
Depreciation & Amortization |  |  |  |
Depreciation & Amortization | 724 | 710 | 2,110 | 1,779
Upholstery [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | $ 43,436 | $ 29,302 | $ 122,982 | $ 78,387
% of Net Sales | 28.70% | 22.00% | 27.20% | 17.10%
Gross Profit/(Loss) |  |  |  |
Gross Profit | $ 9,918 | $ 5,782 | $ 26,400 | $ 15,936
% of Net Sales, Gross Profit | 22.80% | 19.70% | 21.50% | 20.30%
Operating Income/(Loss) |  |  |  |
Operating Income | $ 3,823 | $ 1,589 | $ 8,288 | $ 3,890
% of Net Sales, Operating Income | 8.80% | 5.40% | 6.70% | 5.00%
Capital Expenditures (net of disposals) |  |  |  |
Capital Expenditures | $ 344 | $ 344 | $ 953 | $ 1,233
Depreciation & Amortization |  |  |  |
Depreciation & Amortization | 963 | 682 | 2,860 | 1,991
Other Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | $ 2,860 | $ 1,859 | $ 7,357 | $ 5,152
% of Net Sales | 1.90% | 1.40% | 1.60% | 1.10%
Gross Profit/(Loss) |  |  |  |
Gross Profit | $ 1,149 | $ 666 | $ 2,717 | $ 1,796
% of Net Sales, Gross Profit | 40.20% | 35.80% | 36.90% | 34.90%
Operating Income/(Loss) |  |  |  |
Operating Income | $ 583 | $ 195 | $ 1,204 | $ 519
% of Net Sales, Operating Income | 20.40% | 10.50% | 16.40% | 10.10%
Capital Expenditures (net of disposals) |  |  |  |
Capital Expenditures | $ 0 | $ 10 | $ 0 | $ 10
Depreciation & Amortization |  |  |  |
Depreciation & Amortization | $ 3 | $ 3 | $ 8 | $ 9

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