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v3.23.1

SEGMENT INFORMATION (Tables) | 12 Months Ended
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Jan. 29, 2023
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 changes in segments discussed above.
|  | Fifty-Two Weeks Ended |
|  | January 29, 2023 |  |  |  |  |  |  | January 30, 2022 |  |  |  |  |  |  | January 31, 2021 |  |  |  |  |
|  |  |  |  |  | % Net |  |  |  |  |  |  | % Net |  |  |  |  |  |  | % Net |
Net Sales |  |  |  |  |  | Sales |  |  |  |  |  |  | Sales |  |  |  |  |  |  | Sales |
Hooker Branded |  | $ | 199,602 |  |  |  | 34.2 | % |  | $ | 200,692 |  |  |  | 33.8 | % |  | $ | 162,442 |  |  |  | 26.4 | %
Home Meridian |  |  | 216,338 |  |  |  | 37.1 | % |  |  | 278,902 |  |  |  | 47.0 | % |  |  | 282,423 |  |  |  | 52.3 | %
Domestic Upholstery |  |  | 156,717 |  |  |  | 26.9 | % |  |  | 106,827 |  |  |  | 18.0 | % |  |  | 88,600 |  |  |  | 16.4 | %
All Other |  |  | 10,445 |  |  |  | 1.8 | % |  |  | 7,191 |  |  |  | 1.2 | % |  |  | 6,616 |  |  |  | 1.2 | %
Consolidated |  | $ | 583,102 |  |  |  | 100 | % |  | $ | 593,612 |  |  |  | 100 | % |  | $ | 540,081 |  |  |  | 96 | %
Gross Profit/(Loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Hooker Branded |  | $ | 59,344 |  |  |  | 29.7 | % |  | $ | 63,146 |  |  |  | 31.5 | % |  | $ | 51,832 |  |  |  | 31.9 | %
Home Meridian |  |  | (2,620 | ) |  |  | -1.2 | % |  |  | 15,213 |  |  |  | 5.5 | % |  |  | 39,832 |  |  |  | 14.1 | %
Domestic Upholstery |  |  | 32,633 |  |  |  | 20.8 | % |  |  | 20,860 |  |  |  | 19.5 | % |  |  | 18,897 |  |  |  | 21.3 | %
All Other |  |  | 3,937 |  |  |  | 37.7 | % |  |  | 2,483 |  |  |  | 34.5 | % |  |  | 2,187 |  |  |  | 33.1 | %
Consolidated |  | $ | 93,294 |  |  |  | 16.0 | % |  | $ | 101,702 |  |  |  | 17.1 | % |  | $ | 112,748 |  |  |  | 20.9 | %
Operating (Loss)/Income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Hooker Branded |  | $ | 20,529 |  |  |  | 10.3 | % |  | $ | 30,667 |  |  |  | 15.3 | % |  | $ | 22,827 |  |  |  | 14.1 | %
Home Meridian |  |  | (37,181 | ) |  |  | -17.2 | % |  |  | (21,260 | ) |  |  | -7.6 | % |  |  | (26,071 | ) |  |  | -9.2 | %
Domestic Upholstery |  |  | 8,871 |  |  |  | 5.7 | % |  |  | 4,675 |  |  |  | 4.4 | % |  |  | (11,683 | ) |  |  | -13.2 | %
All Other |  |  | 1,735 |  |  |  | 16.6 | % |  |  | 761 |  |  |  | 10.6 | % |  |  | 563 |  |  |  | 8.5 | %
Consolidated |  | $ | (6,046 | ) |  |  | -1.0 | % |  | $ | 14,843 |  |  |  | 2.5 | % |  | $ | (14,364 | ) |  |  | -2.7 | %
Capital Expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Hooker Branded |  | $ | 1,813 |  |  |  |  |  |  | $ | 558 |  |  |  |  |  |  | $ | 377 |  |  |  |  |
Home Meridian |  |  | 1,280 |  |  |  |  |  |  |  | 4,829 |  |  |  |  |  |  |  | 347 |  |  |  |  |
Domestic Upholstery |  |  | 1,106 |  |  |  |  |  |  |  | 1,295 |  |  |  |  |  |  |  | 475 |  |  |  |  |
All Other |  |  | - |  |  |  |  |  |  |  | 10 |  |  |  |  |  |  |  | 11 |  |  |  |  |
Consolidated |  | $ | 4,199 |  |  |  |  |  |  | $ | 6,692 |  |  |  |  |  |  | $ | 1,210 |  |  |  |  |
Depreciation & Amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Hooker Branded |  | $ | 2,092 |  |  |  |  |  |  | $ | 2,530 |  |  |  |  |  |  | $ | 1,809 |  |  |  |  |
Home Meridian |  |  | 2,899 |  |  |  |  |  |  |  | 2,594 |  |  |  |  |  |  |  | 2,160 |  |  |  |  |
Domestic Upholstery |  |  | 3,827 |  |  |  |  |  |  |  | 2,678 |  |  |  |  |  |  |  | 2,797 |  |  |  |  |
All Other |  |  | 11 |  |  |  |  |  |  |  | 12 |  |  |  |  |  |  |  | 12 |  |  |  |  |
Consolidated |  | $ | 8,829 |  |  |  |  |  |  | $ | 7,814 |  |  |  |  |  |  | $ | 6,778 |  |  |  |  |
Reconciliation of Assets from Segment to Consolidated [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 changes in segments discussed above.
|  | As of January 29, |  |  |  |  |  |  | As of January 30, |  |  |  |  |  |
|  | 2023 |  |  | %Total |  |  | 2022 |  |  | %Total |  |
Assets |  |  |  |  |  | Assets |  |  |  |  |  |  | Assets |  |
Hooker Branded |  | $ | 174,523 |  |  |  | 52.1 | % |  | $ | 170,968 |  |  |  | 48.8 | % |
Home Meridian |  |  | 92,469 |  |  |  | 27.6 | % |  |  | 130,890 |  |  |  | 37.4 | % |
Domestic Upholstery |  |  | 66,435 |  |  |  | 19.8 | % |  |  | 47,232 |  |  |  | 13.5 | % |
All Other |  |  | 1,558 |  |  |  | 0.5 | % |  |  | 1,126 |  |  |  | 0.3 | % |
Consolidated Assets |  | $ | 334,985 |  |  |  | 100 | % |  | $ | 350,216 |  |  |  | 100 | % |
Consolidated Goodwill and Intangibles |  |  | 46,731 |  |  |  |  |  |  |  | 24,343 |  |  |  |  |  |
Total Consolidated Assets |  | $ | 381,716 |  |  |  |  |  |  | $ | 374,559 |  |  |  |  |  |
Revenue from External Customers by Products and Services [Table Text Block] | Sales by product type are as follows:
|  | Net Sales (in thousands) |
|  | Fiscal |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Casegoods |  | $ | 328,849 |  |  |  | 56 | % |  | $ | 348,548 |  |  |  | 59 | % |  | $ | 329,906 |  |  |  | 61 | %
Upholstery |  |  | 254,253 |  |  |  | 44 | % |  |  | 245,064 |  |  |  | 41 | % |  |  | 210,175 |  |  |  | 39 | %
|  | $ | 583,102 |  |  |  |  |  |  | $ | 593,612 |  |  |  |  |  |  | $ | 540,081 |  |  |  |  |

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