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Segment Information (Tables)

9 Months Ended

Oct. 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 change discussed above.

		Thirteen Weeks Ended																Thirty-Nine Weeks Ended
		October 30,								October 31,								October 30,								October 31,
		2022								2021								2022								2021
						% Net								% Net								% Net								% Net
Net Sales						Sales								Sales								Sales								Sales
Hooker Branded		$	54,696				36.1	%		$	56,037				42.0	%		$	149,743				33.1	%		$	157,304				34.3	%
Home Meridian			50,588				33.3	%			46,230				34.6	%			171,721				38.1	%			217,964				47.5	%
Domestic Upholstery			43,436				28.7	%			29,302				22.0	%			122,982				27.2	%			78,387				17.1	%
All Other			2,860				1.9	%			1,859				1.4	%			7,357				1.6	%			5,152				1.1	%
Consolidated		$	151,580				100	%		$	133,428				100	%		$	451,803				100	%		$	458,807				100	%
Gross Profit/(Loss)
Hooker Branded		$	15,510				28.4	%		$	15,366				27.4	%		$	44,348				29.6	%		$	49,639				31.6	%
Home Meridian			5,431				10.7	%			(1,807	)			-3.9	%			19,057				11.1	%			17,935				8.2	%
Domestic Upholstery			9,918				22.8	%			5,782				19.7	%			26,400				21.5	%			15,936				20.3	%
All Other			1,149				40.2	%			666				35.8	%			2,717				36.9	%			1,796				34.9	%
Consolidated		$	32,008				21.1	%		$	20,007				15.0	%		$	92,522				20.5	%		$	85,306				18.6	%
Operating Income/(Loss)
Hooker Branded		$	5,217				9.5	%		$	6,669				11.9	%		$	15,431				10.3	%		$	25,040				15.9	%
Home Meridian			(3,205	)			-6.3	%			(10,181	)			-22.0	%			(7,290	)			-4.2	%			(9,274	)			-4.3	%
Domestic Upholstery			3,823				8.8	%			1,589				5.4	%			8,288				6.7	%			3,890				5.0	%
All Other			583				20.4	%			195				10.5	%			1,204				16.4	%			519				10.1	%
Consolidated		$	6,418				4.2	%		$	(1,728	)			-1.3	%		$	17,633				3.9	%		$	20,175				4.4	%
Capital Expenditures (net of disposals)
Hooker Branded		$	589							$	306							$	1,295							$	427
Home Meridian			589								2,501								1,221								4,956
Domestic Upholstery			344								344								953								1,233
All Other			-								10								-								10
Consolidated		$	1,522							$	3,161							$	3,469							$	6,626
Depreciation & Amortization
Hooker Branded		$	479							$	645							$	1,600							$	1,844
Home Meridian			724								710								2,110								1,779
Domestic Upholstery			963								682								2,860								1,991
All Other			3								3								8								9
Consolidated		$	2,169							$	2,040							$	6,578							$	5,623

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

		As of October 30,								As of January 30,
		2022				%Total				2022				%Total
Identifiable Assets						Assets								Assets
Hooker Branded		$	155,965				44.2	%		$	170,968				48.8	%
Home Meridian			129,984				36.9	%			130,890				37.4	%
Domestic Upholstery			64,884				18.4	%			47,232				13.5	%
All Other			1,797				0.5	%			1,126				0.3	%
Consolidated		$	352,630				100	%		$	350,216				100	%
Consolidated Goodwill and Intangibles			47,621								24,343
Total Consolidated Assets		$	400,251							$	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																Thirty-Nine Weeks Ended
		October 30, 2022				%Total				October 31, 2021				%Total				October 30, 2022				%Total				October 31, 2021				%Total
Casegoods		$	86,717				57	%		$	75,982				57	%		$	253,748				56	%		$	271,421				59	%
Upholstery			64,863				43	%			57,446				43	%			198,055				44	%			187,386				41	%
		$	151,580				100	%		$	133,428				100	%		$	451,803				100	%		$	458,807				100	%

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