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v3.23.1

Segment Information (Details) - Segment Reporting Information - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Apr. 30, 2023 | May 01, 2022
Segment Reporting Information [Line Items] |  |
Net Sales | $ 121,815 | $ 147,314
% of Net Sales | 100.00% | 100.00%
Gross Profit |  |
Gross Profit | $ 27,906 | $ 29,459
% of Net Sales, Gross Profit | 22.90% | 20.00%
Operating Income/(Loss) |  |
Operating Income | $ 1,975 | $ 3,923
% of Net Sales, Operating Income | 1.60% | 2.70%
Capital Expenditures |  |
Capital Expenditures | $ 3,158 | $ 830
Depreciation & Amortization |  |
Depreciation & Amortization | 2,147 | 2,287
Hooker Branded [Member] |  |
Segment Reporting Information [Line Items] |  |
Net Sales | $ 41,891 | $ 42,230
% of Net Sales | 34.40% | 28.70%
Gross Profit |  |
Gross Profit | $ 13,091 | $ 13,240
% of Net Sales, Gross Profit | 31.30% | 31.40%
Operating Income/(Loss) |  |
Operating Income | $ 2,300 | $ 4,142
% of Net Sales, Operating Income | 5.50% | 9.80%
Capital Expenditures |  |
Capital Expenditures | $ 2,787 | $ 468
Depreciation & Amortization |  |
Depreciation & Amortization | 491 | 684
Home Meridian International [Member] |  |
Segment Reporting Information [Line Items] |  |
Net Sales | $ 41,921 | $ 62,085
% of Net Sales | 34.40% | 42.10%
Gross Profit |  |
Gross Profit | $ 6,713 | $ 6,305
% of Net Sales, Gross Profit | 16.00% | 10.20%
Operating Income/(Loss) |  |
Operating Income | $ (2,119) | $ (3,095)
% of Net Sales, Operating Income | (5.10%) | (5.00%)
Capital Expenditures |  |
Capital Expenditures | $ 227 | $ 40
Depreciation & Amortization |  |
Depreciation & Amortization | 687 | 662
Upholstery [Member] |  |
Segment Reporting Information [Line Items] |  |
Net Sales | $ 35,104 | $ 41,220
% of Net Sales | 28.80% | 28.00%
Gross Profit |  |
Gross Profit | $ 7,023 | $ 9,354
% of Net Sales, Gross Profit | 20.00% | 22.70%
Operating Income/(Loss) |  |
Operating Income | $ 1,328 | $ 2,752
% of Net Sales, Operating Income | 3.80% | 6.70%
Capital Expenditures |  |
Capital Expenditures | $ 116 | $ 322
Depreciation & Amortization |  |
Depreciation & Amortization | 947 | 938
Other Segments [Member] |  |
Segment Reporting Information [Line Items] |  |
Net Sales | $ 2,899 | $ 1,779
% of Net Sales | 2.40% | 1.20%
Gross Profit |  |
Gross Profit | $ 1,079 | $ 560
% of Net Sales, Gross Profit | 37.20% | 31.50%
Operating Income/(Loss) |  |
Operating Income | $ 466 | $ 124
% of Net Sales, Operating Income | 16.10% | 7.00%
Capital Expenditures |  |
Capital Expenditures | $ 28 | $ 0
Depreciation & Amortization |  |
Depreciation & Amortization | $ 22 | $ 3

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