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v3.23.2

Segment Information (Details) - Segment Reporting Information - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 30, 2023 | Jul. 31, 2022 | Jul. 30, 2023 | Jul. 31, 2022
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | $ 97,806 | $ 152,908 | $ 219,621 | $ 300,223
% of Net Sales | 100.00% | 100.00% | 100.00% | 100.00%
Gross Profit |  |  |  |
Gross Profit | $ 23,341 | $ 31,055 | $ 51,247 | $ 60,514
% of Net Sales, Gross Profit | 23.90% | 20.30% | 23.30% | 20.20%
Operating Income/(Loss) |  |  |  |
Operating Income | $ 1,273 | $ 7,291 | $ 3,249 | $ 11,215
% of Net Sales, Operating Income | 1.30% | 4.80% | 1.50% | 3.70%
Capital Expenditures |  |  |  |
Capital Expenditures | $ 807 | $ 1,117 | $ 3,965 | $ 1,947
Depreciation & Amortization |  |  |  |
Depreciation & Amortization | 2,225 | 2,122 | 4,372 | 4,409
Hooker Branded [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | $ 34,685 | $ 52,817 | $ 76,576 | $ 95,047
% of Net Sales | 35.40% | 34.50% | 34.90% | 31.70%
Gross Profit |  |  |  |
Gross Profit | $ 12,419 | $ 15,598 | $ 25,512 | $ 28,837
% of Net Sales, Gross Profit | 35.80% | 29.50% | 33.30% | 30.30%
Operating Income/(Loss) |  |  |  |
Operating Income | $ 3,223 | $ 6,072 | $ 5,524 | $ 10,214
% of Net Sales, Operating Income | 9.30% | 11.50% | 7.20% | 10.70%
Capital Expenditures |  |  |  |
Capital Expenditures | $ 622 | $ 239 | $ 3,409 | $ 706
Depreciation & Amortization |  |  |  |
Depreciation & Amortization | 503 | 437 | 994 | 1,122
Home Meridian International [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | $ 28,911 | $ 59,048 | $ 70,832 | $ 121,133
% of Net Sales | 29.60% | 38.60% | 32.30% | 40.30%
Gross Profit |  |  |  |
Gross Profit | $ 3,210 | $ 7,321 | $ 9,922 | $ 13,626
% of Net Sales, Gross Profit | 11.10% | 12.40% | 14.00% | 11.20%
Operating Income/(Loss) |  |  |  |
Operating Income | $ (3,336) | $ (991) | $ (5,454) | $ (4,085)
% of Net Sales, Operating Income | (11.50%) | (1.70%) | (7.70%) | (3.40%)
Capital Expenditures |  |  |  |
Capital Expenditures | $ 11 | $ 592 | $ 238 | $ 632
Depreciation & Amortization |  |  |  |
Depreciation & Amortization | 690 | 725 | 1,377 | 1,386
Upholstery [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | $ 30,892 | $ 38,326 | $ 65,996 | $ 79,546
% of Net Sales | 31.60% | 25.10% | 30.00% | 26.50%
Gross Profit |  |  |  |
Gross Profit | $ 6,365 | $ 7,128 | $ 13,387 | $ 16,483
% of Net Sales, Gross Profit | 20.60% | 18.60% | 20.30% | 20.70%
Operating Income/(Loss) |  |  |  |
Operating Income | $ 724 | $ 1,713 | $ 2,051 | $ 4,465
% of Net Sales, Operating Income | 2.30% | 4.50% | 3.10% | 5.60%
Capital Expenditures |  |  |  |
Capital Expenditures | $ 141 | $ 286 | $ 257 | $ 609
Depreciation & Amortization |  |  |  |
Depreciation & Amortization | 1,007 | 957 | 1,954 | 1,896
Other Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | $ 3,318 | $ 2,717 | $ 6,217 | $ 4,497
% of Net Sales | 3.40% | 1.80% | 2.80% | 1.50%
Gross Profit |  |  |  |
Gross Profit | $ 1,347 | $ 1,008 | $ 2,426 | $ 1,568
% of Net Sales, Gross Profit | 40.60% | 37.10% | 39.00% | 34.90%
Operating Income/(Loss) |  |  |  |
Operating Income | $ 662 | $ 497 | $ 1,128 | $ 621
% of Net Sales, Operating Income | 20.00% | 18.30% | 18.10% | 13.80%
Capital Expenditures |  |  |  |
Capital Expenditures | $ 33 | $ 0 | $ 61 | $ 0
Depreciation & Amortization |  |  |  |
Depreciation & Amortization | $ 25 | $ 3 | $ 47 | $ 5

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