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Segment Information (Tables)

9 Months Ended

Oct. 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.

		Thirteen Weeks Ended																Thirty-Nine Weeks Ended
		October 29,								October 30,								October 29,								October 30,
		2023								2022								2023								2022
						% Net								% Net								% Net								% Net
Net Sales						Sales								Sales								Sales								Sales
Hooker Branded		$	39,122				33.5	%		$	56,632				37.4	%		$	118,936				35.4	%		$	154,133				34.1	%
Home Meridian			43,692				37.4	%			50,588				33.4	%			114,524				34.0	%			171,721				38.0	%
Domestic Upholstery			32,559				27.9	%			43,436				28.7	%			98,555				29.3	%			122,982				27.2	%
All Other			1,458				1.2	%			924				0.5	%			4,437				1.3	%			2,967				0.7	%
Consolidated		$	116,831				100	%		$	151,580				100	%		$	336,452				100	%		$	451,803				100	%
Gross Profit
Hooker Branded		$	17,823				45.6	%		$	16,156				28.5	%		$	43,840				36.9	%		$	45,357				29.4	%
Home Meridian			8,803				20.1	%			5,431				10.7	%			18,726				16.4	%			19,057				11.1	%
Domestic Upholstery			6,485				19.9	%			9,918				22.8	%			19,872				20.2	%			26,400				21.5	%
All Other			599				41.1	%			503				54.4	%			2,519				56.8	%			1,708				57.6	%
Consolidated		$	33,710				28.9	%		$	32,008				21.1	%		$	84,957				25.3	%		$	92,522				20.5	%
Operating Income/(Loss)
Hooker Branded		$	7,287				18.6	%		$	5,860				10.3	%		$	13,298				11.2	%		$	16,423				10.7	%
Home Meridian			923				2.1	%			(3,205	)			-6.3	%			(4,532	)			-4.0	%			(7,290	)			-4.2	%
Domestic Upholstery			688				2.1	%			3,823				8.8	%			2,739				2.8	%			8,288				6.7	%
All Other			(128	)			-8.8	%			(60	)			-6.5	%			513				11.6	%			212				7.1	%
Consolidated		$	8,770				7.5	%		$	6,418				4.2	%		$	12,018				3.6	%		$	17,633				3.9	%
Capital Expenditures (net of disposals)
Hooker Branded		$	747							$	589							$	4,156							$	1,295
Home Meridian			827								589								1,065								1,221
Domestic Upholstery			179								344								436								953
All Other			-								-								61								-
Consolidated		$	1,753							$	1,522							$	5,718							$	3,469
Depreciation & Amortization
Hooker Branded		$	467							$	479							$	1,461							$	1,600
Home Meridian			670								724								2,047								2,110
Domestic Upholstery			1,100								963								3,092								2,860
All Other			17								3								26								8
Consolidated		$	2,254							$	2,169							$	6,626							$	6,578

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

		As of October 29,								As of January 29,
		2023				%Total				2023				%Total
Identifiable Assets						Assets								Assets
Hooker Branded		$	178,435				57.6	%		$	174,523				52.1	%
Home Meridian			63,310				20.4	%			92,469				27.6	%
Domestic Upholstery			63,179				20.4	%			66,435				19.8	%
All Other			4,991				1.6	%			1,558				0.5	%
Consolidated		$	309,915				100	%		$	334,985				100	%
Consolidated Goodwill and Intangibles			44,583								46,731
Total Consolidated Assets		$	354,498							$	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																Thirty-Nine Weeks Ended
		October 29, 2023				%Total				October 30, 2022				%Total				October 29, 2023				%Total				October 30, 2022				%Total
Casegoods		$	71,787				61	%		$	86,717				57	%		$	191,825				57	%		$	253,748				56	%
Upholstery			45,044				39	%			64,863				43	%			144,627				43	%			198,055				44	%
		$	116,831				100	%		$	151,580				100	%		$	336,452				100	%		$	451,803				100	%

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