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v3.23.1

Segment Information (Tables) | 3 Months Ended
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Apr. 30, 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.
|  | Thirteen Weeks Ended |
|  | April 30, |  |  |  |  |  |  | May 1, |  |  |  |  |
|  | 2023 |  |  |  |  |  |  | 2022 |  |  |  |  |
|  |  |  |  |  | % Net |  |  |  |  |  |  | % Net |
Net Sales |  |  |  |  |  | Sales |  |  |  |  |  |  | Sales |
Hooker Branded |  | $ | 41,891 |  |  |  | 34.4 | % |  | $ | 42,230 |  |  |  | 28.7 | %
Home Meridian |  |  | 41,921 |  |  |  | 34.4 | % |  |  | 62,085 |  |  |  | 42.1 | %
Domestic Upholstery |  |  | 35,104 |  |  |  | 28.8 | % |  |  | 41,220 |  |  |  | 28.0 | %
All Other |  |  | 2,899 |  |  |  | 2.4 | % |  |  | 1,779 |  |  |  | 1.2 | %
Consolidated |  | $ | 121,815 |  |  |  | 100 | % |  | $ | 147,314 |  |  |  | 100.0 | %
Gross Profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Hooker Branded |  | $ | 13,091 |  |  |  | 31.3 | % |  | $ | 13,240 |  |  |  | 31.4 | %
Home Meridian |  |  | 6,713 |  |  |  | 16.0 | % |  |  | 6,305 |  |  |  | 10.2 | %
Domestic Upholstery |  |  | 7,023 |  |  |  | 20.0 | % |  |  | 9,354 |  |  |  | 22.7 | %
All Other |  |  | 1,079 |  |  |  | 37.2 | % |  |  | 560 |  |  |  | 31.5 | %
Consolidated |  | $ | 27,906 |  |  |  | 22.9 | % |  | $ | 29,459 |  |  |  | 20.0 | %
Operating Income/(Loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Hooker Branded |  | $ | 2,300 |  |  |  | 5.5 | % |  | $ | 4,142 |  |  |  | 9.8 | %
Home Meridian |  |  | (2,119 | ) |  |  | -5.1 | % |  |  | (3,095 | ) |  |  | -5.0 | %
Domestic Upholstery |  |  | 1,328 |  |  |  | 3.8 | % |  |  | 2,752 |  |  |  | 6.7 | %
All Other |  |  | 466 |  |  |  | 16.1 | % |  |  | 124 |  |  |  | 7.0 | %
Consolidated |  | $ | 1,975 |  |  |  | 1.6 | % |  | $ | 3,923 |  |  |  | 2.7 | %
Capital Expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Hooker Branded |  | $ | 2,787 |  |  |  |  |  |  | $ | 468 |  |  |  |  |
Home Meridian |  |  | 227 |  |  |  |  |  |  |  | 40 |  |  |  |  |
Domestic Upholstery |  |  | 116 |  |  |  |  |  |  |  | 322 |  |  |  |  |
All Other |  |  | 28 |  |  |  |  |  |  |  | - |  |  |  |  |
Consolidated |  | $ | 3,158 |  |  |  |  |  |  | $ | 830 |  |  |  |  |
Depreciation & Amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Hooker Branded |  | $ | 491 |  |  |  |  |  |  | $ | 684 |  |  |  |  |
Home Meridian |  |  | 687 |  |  |  |  |  |  |  | 662 |  |  |  |  |
Domestic Upholstery |  |  | 947 |  |  |  |  |  |  |  | 938 |  |  |  |  |
All Other |  |  | 22 |  |  |  |  |  |  |  | 3 |  |  |  |  |
Consolidated |  | $ | 2,147 |  |  |  |  |  |  | $ | 2,287 |  |  |  |  |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
|  | As of April 30, |  |  |  |  |  |  | As of January 29, |  |  |  |  |
|  | 2023 |  |  | %Total |  |  | 2023 |  |  | %Total |
Identifiable Assets |  |  |  |  |  | Assets |  |  |  |  |  |  | Assets |
Hooker Branded |  | $ | 172,499 |  |  |  | 54.2 | % |  | $ | 174,523 |  |  |  | 52.1 | %
Home Meridian |  |  | 80,709 |  |  |  | 25.4 | % |  |  | 92,469 |  |  |  | 27.6 | %
Domestic Upholstery |  |  | 63,307 |  |  |  | 19.9 | % |  |  | 66,435 |  |  |  | 19.8 | %
All Other |  |  | 1,706 |  |  |  | 0.5 | % |  |  | 1,558 |  |  |  | 0.5 | %
Consolidated |  | $ | 318,221 |  |  |  | 100 | % |  | $ | 334,985 |  |  |  | 100 | %
Consolidated Goodwill and Intangibles |  |  | 45,847 |  |  |  |  |  |  |  | 46,731 |  |  |  |  |
Total Consolidated Assets |  | $ | 364,068 |  |  |  |  |  |  | $ | 381,716 |  |  |  |  |
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 |
|  | April 30, 2023 |  |  | %Total |  |  | May 1, 2022 |  |  | %Total |
Casegoods |  | $ | 67,975 |  |  |  | 56 | % |  | $ | 74,192 |  |  |  | 50 | %
Upholstery |  |  | 53,840 |  |  |  | 44 | % |  |  | 73,122 |  |  |  | 50 | %
|  | $ | 121,815 |  |  |  | 100 | % |  | $ | 147,314 |  |  |  | 100 | %

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