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Segment Information (Tables)

3 Months Ended

Apr. 28, 2024

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 28,								April 30,
		2024								2023
						% Net								% Net
Net Sales						Sales								Sales
Hooker Branded		$	35,353				37.8	%		$	43,432				35.7	%
Home Meridian			26,424				28.2	%			41,921				34.4	%
Domestic Upholstery			30,027				32.1	%			35,104				28.8	%
All Other			1,767				1.9	%			1,358				1.1	%
Consolidated		$	93,571				100	%		$	121,815				100	%
Gross Profit
Hooker Branded		$	11,048				31.3	%		$	13,518				31.1	%
Home Meridian			3,301				12.5	%			6,713				16.0	%
Domestic Upholstery			4,705				15.7	%			7,023				20.0	%
All Other			167				9.5	%			652				48.0	%
Consolidated		$	19,221				20.5	%		$	27,906				22.9	%
Operating (Loss) / Income
Hooker Branded		$	7				0.0	%		$	2,718				6.3	%
Home Meridian			(3,423	)			-13.0	%			(2,119	)			-5.1	%
Domestic Upholstery			(1,308	)			-4.4	%			1,328				3.8	%
All Other			(446	)			-25.2	%			48				3.5	%
Consolidated		$	(5,170	)			-5.5	%		$	1,975				1.6	%
Capital Expenditures (net of disposals)
Hooker Branded		$	205							$	2,787
Home Meridian			235								227
Domestic Upholstery			392								116
All Other			11								28
Consolidated		$	843							$	3,158
Depreciation & Amortization
Hooker Branded		$	681							$	491
Home Meridian			625								687
Domestic Upholstery			968								947
All Other			9								22
Consolidated		$	2,283							$	2,147

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

		As of April 28,								As of January 28,
		2024				%Total				2024				%Total
Identifiable Assets						Assets								Assets
Hooker Branded		$	171,945				58.7	%		$	168,832				56.3	%
Home Meridian			57,869				19.8	%			58,799				19.6	%
Domestic Upholstery			57,126				19.5	%			67,230				22.4	%
All Other			5,857				2.0	%			5,067				1.7	%
Consolidated		$	292,797				100	%		$	299,928				100	%
Consolidated Goodwill and Intangibles			42,733								43,658
Total Consolidated Assets		$	335,530							$	343,586

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 28, 2024				%Total				April 30, 2023				%Total
Casegoods		$	53,109				57	%		$	67,975				56	%
Upholstery			40,462				43	%			53,840				44	%
		$	93,571				100	%		$	121,815				100	%

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

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Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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