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Segment Information (Tables)

6 Months Ended

Jul. 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																Twenty-Six Weeks Ended
		July 28,								July 30,								July 28,								July 30,
		2024								2023								2024								2023
						% Net								% Net								% Net								% Net
Net Sales						Sales								Sales								Sales								Sales
Hooker Branded		$	34,756				36.6	%		$	36,381				37.1	%		$	70,109				37.1	%		$	79,813				36.3	%
Home Meridian			30,516				32.1	%			28,911				29.6	%			56,940				30.2	%			70,832				32.3	%
Domestic Upholstery			28,556				30.0	%			30,892				31.6	%			58,583				31.1	%			65,996				30.0	%
All Other			1,253				1.3	%			1,622				1.7	%			3,020				1.6	%			2,980				1.4	%
Consolidated		$	95,081				100	%		$	97,806				100	%		$	188,652				100	%		$	219,621				100	%
Gross Profit
Hooker Branded		$	10,417				30.0	%		$	13,103				36.0	%		$	21,465				30.6	%		$	26,621				33.4	%
Home Meridian			5,946				19.5	%			3,210				11.1	%			9,397				16.5	%			9,923				14.0	%
Domestic Upholstery			4,646				16.3	%			6,365				20.6	%			9,351				16.0	%			13,387				20.3	%
All Other			(87	)			-6.9	%			663				40.9	%			81				2.7	%			1,316				44.2	%
Consolidated		$	20,922				22.0	%		$	23,341				23.9	%		$	40,294				21.4	%		$	51,247				23.3	%
Operating (Loss) / Income
Hooker Branded		$	(406	)			-1.2	%		$	3,896				10.7	%		$	(399	)			-0.6	%		$	6,614				8.3	%
Home Meridian			(896	)			-2.9	%			(3,336	)			-11.5	%			(4,169	)			-7.3	%			(5,454	)			-7.7	%
Domestic Upholstery			(1,285	)			-4.5	%			724				2.3	%			(2,593	)			-4.4	%			2,051				3.1	%
All Other			(562	)			-44.9	%			(11	)			-0.7	%			(1,008	)			-33.4	%			38				1.3	%
Consolidated		$	(3,149	)			-3.3	%		$	1,273				1.3	%		$	(8,169	)			-4.3	%		$	3,249				1.5	%
Capital Expenditures (net of disposals)
Hooker Branded		$	240							$	622							$	445							$	3,409
Home Meridian			16								11								251								238
Domestic Upholstery			323								141								714								257
All Other			-								33								11								61
Consolidated		$	579							$	807							$	1,421							$	3,965
Depreciation & Amortization
Hooker Branded		$	562							$	503							$	1,114							$	994
Home Meridian			659								690								1,284								1,377
Domestic Upholstery			1,087								1,007								2,166								1,954
All Other			27								25								53								47
Consolidated		$	2,335							$	2,225							$	4,617							$	4,372

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

		As of July 28,								As of January 28,
		2024				%Total				2024				%Total
Identifiable Assets						Assets								Assets
Hooker Branded		$	174,822				60.1	%		$	168,832				56.3	%
Home Meridian			52,956				18.2	%			58,799				19.6	%
Domestic Upholstery			58,322				20.1	%			67,230				22.4	%
All Other			4,518				1.6	%			5,067				1.7	%
Consolidated		$	290,618				100	%		$	299,928				100	%
Consolidated Goodwill and Intangibles			41,810								43,658
Total Consolidated Assets		$	332,428							$	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																Twenty-Six Weeks Ended
		July 28, 2024				%Total				July 30, 2023				%Total				July 28, 2024				%Total				July 30, 2023				%Total
Casegoods		$	55,731				59	%		$	49,984				51	%		$	108,583				58	%		$	117,883				54	%
Upholstery			39,350				41	%			47,822				49	%			80,069				42	%			101,738				46	%
		$	95,081				100	%		$	97,806				100	%		$	188,652				100	%		$	219,621				100	%

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