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v3.23.1

SEGMENT INFORMATION (Details) - Segment Reporting Information - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 29, 2023 | Jan. 30, 2022 | Jan. 31, 2021
Segment Reporting Information [Line Items] |  |  |
Net Sales | $ 583,102 | $ 593,612 | $ 540,081
% of Net Sales | 100.00% | 100.00% | 96.00%
Gross Profit/(Loss) |  |  |
Gross Profit | $ 93,294 | $ 101,702 | $ 112,748
% of Net Sales, Gross Profit | 16.00% | 17.10% | 20.90%
Operating (Loss)/Income |  |  |
Operating Income | $ (6,046) | $ 14,843 | $ (14,364)
% of Net Sales, Operating Income | (1.00%) | 2.50% | (2.70%)
Capital Expenditures |  |  |
Capital Expenditures | $ 4,199 | $ 6,692 | $ 1,210
Depreciation & Amortization |  |  |
Depreciation & Amortization | 8,829 | 7,814 | 6,778
Hooker Branded [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | $ 199,602 | $ 200,692 | $ 162,442
% of Net Sales | 34.20% | 33.80% | 26.40%
Gross Profit/(Loss) |  |  |
Gross Profit | $ 59,344 | $ 63,146 | $ 51,832
% of Net Sales, Gross Profit | 29.70% | 31.50% | 31.90%
Operating (Loss)/Income |  |  |
Operating Income | $ 20,529 | $ 30,667 | $ 22,827
% of Net Sales, Operating Income | 10.30% | 15.30% | 14.10%
Capital Expenditures |  |  |
Capital Expenditures | $ 1,813 | $ 558 | $ 377
Depreciation & Amortization |  |  |
Depreciation & Amortization | 2,092 | 2,530 | 1,809
Home Meridian International [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | $ 216,338 | $ 278,902 | $ 282,423
% of Net Sales | 37.10% | 47.00% | 52.30%
Gross Profit/(Loss) |  |  |
Gross Profit | $ (2,620) | $ 15,213 | $ 39,832
% of Net Sales, Gross Profit | (1.20%) | 5.50% | 14.10%
Operating (Loss)/Income |  |  |
Operating Income | $ (37,181) | $ (21,260) | $ (26,071)
% of Net Sales, Operating Income | (17.20%) | (7.60%) | (9.20%)
Capital Expenditures |  |  |
Capital Expenditures | $ 1,280 | $ 4,829 | $ 347
Depreciation & Amortization |  |  |
Depreciation & Amortization | 2,899 | 2,594 | 2,160
Upholstery [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | $ 156,717 | $ 106,827 | $ 88,600
% of Net Sales | 26.90% | 18.00% | 16.40%
Gross Profit/(Loss) |  |  |
Gross Profit | $ 32,633 | $ 20,860 | $ 18,897
% of Net Sales, Gross Profit | 20.80% | 19.50% | 21.30%
Operating (Loss)/Income |  |  |
Operating Income | $ 8,871 | $ 4,675 | $ (11,683)
% of Net Sales, Operating Income | 5.70% | 4.40% | (13.20%)
Capital Expenditures |  |  |
Capital Expenditures | $ 1,106 | $ 1,295 | $ 475
Depreciation & Amortization |  |  |
Depreciation & Amortization | 3,827 | 2,678 | 2,797
Other Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | $ 10,445 | $ 7,191 | $ 6,616
% of Net Sales | 1.80% | 1.20% | 1.20%
Gross Profit/(Loss) |  |  |
Gross Profit | $ 3,937 | $ 2,483 | $ 2,187
% of Net Sales, Gross Profit | 37.70% | 34.50% | 33.10%
Operating (Loss)/Income |  |  |
Operating Income | $ 1,735 | $ 761 | $ 563
% of Net Sales, Operating Income | 16.60% | 10.60% | 8.50%
Capital Expenditures |  |  |
Capital Expenditures | $ 0 | $ 10 | $ 11
Depreciation & Amortization |  |  |
Depreciation & Amortization | $ 11 | $ 12 | $ 12

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