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v3.24.3

Segment Information (Details) - Segment Reporting Information - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 27, 2024 | Oct. 29, 2023 | Oct. 27, 2024 | Oct. 29, 2023
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | $ 104,352 | $ 116,831 | $ 293,005 | $ 336,452
% of Net Sales | 100.00% | 100.00% | 100.00% | 100.00%
Gross Profit |  |  |  |
Gross Profit | $ 24,025 | $ 33,710 | $ 64,318 | $ 84,957
% of Net Sales, Gross Profit | 23.00% | 28.90% | 22.00% | 25.30%
Operating (Loss) / Income |  |  |  |
Operating Income | $ (7,260) | $ 8,770 | $ (15,430) | $ 12,018
% of Net Sales, Operating Income | (7.00%) | 7.50% | (5.30%) | 3.60%
Capital Expenditures (net of disposals) |  |  |  |
Capital Expenditures | $ 1,235 | $ 1,753 | $ 2,657 | $ 5,718
Depreciation & Amortization |  |  |  |
Depreciation & Amortization | 2,314 | 2,254 | 6,930 | 6,626
Hooker Branded [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | $ 34,940 | $ 39,122 | $ 105,049 | $ 118,936
% of Net Sales | 33.50% | 33.50% | 35.90% | 35.40%
Gross Profit |  |  |  |
Gross Profit | $ 10,404 | $ 17,935 | $ 31,867 | $ 44,556
% of Net Sales, Gross Profit | 29.80% | 45.80% | 30.30% | 37.50%
Operating (Loss) / Income |  |  |  |
Operating Income | $ (1,694) | $ 7,399 | $ (2,094) | $ 14,014
% of Net Sales, Operating Income | (4.90%) | 18.90% | (2.00%) | 11.80%
Capital Expenditures (net of disposals) |  |  |  |
Capital Expenditures | $ 587 | $ 747 | $ 1,032 | $ 4,156
Depreciation & Amortization |  |  |  |
Depreciation & Amortization | 562 | 467 | 1,676 | 1,461
Home Meridian International [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | $ 38,553 | $ 43,692 | $ 95,493 | $ 114,524
% of Net Sales | 36.90% | 37.40% | 32.60% | 34.00%
Gross Profit |  |  |  |
Gross Profit | $ 7,910 | $ 8,803 | $ 17,308 | $ 18,726
% of Net Sales, Gross Profit | 20.50% | 20.10% | 18.10% | 16.40%
Operating (Loss) / Income |  |  |  |
Operating Income | $ (3,681) | $ 923 | $ (7,850) | $ (4,532)
% of Net Sales, Operating Income | (9.50%) | 2.10% | (8.20%) | (4.00%)
Capital Expenditures (net of disposals) |  |  |  |
Capital Expenditures | $ 29 | $ 827 | $ 280 | $ 1,065
Depreciation & Amortization |  |  |  |
Depreciation & Amortization | 651 | 670 | 1,935 | 2,047
Upholstery [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | $ 29,327 | $ 32,559 | $ 87,910 | $ 98,555
% of Net Sales | 28.10% | 27.90% | 30.00% | 29.30%
Gross Profit |  |  |  |
Gross Profit | $ 5,748 | $ 6,485 | $ 15,099 | $ 19,872
% of Net Sales, Gross Profit | 19.60% | 19.90% | 17.20% | 20.20%
Operating (Loss) / Income |  |  |  |
Operating Income | $ (281) | $ 688 | $ (2,875) | $ 2,739
% of Net Sales, Operating Income | (1.00%) | 2.10% | (3.30%) | 2.80%
Capital Expenditures (net of disposals) |  |  |  |
Capital Expenditures | $ 619 | $ 179 | $ 1,334 | $ 436
Depreciation & Amortization |  |  |  |
Depreciation & Amortization | 1,074 | 1,100 | 3,239 | 3,092
Other Operating Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | $ 1,532 | $ 1,458 | $ 4,553 | $ 4,437
% of Net Sales | 1.50% | 1.20% | 1.60% | 1.30%
Gross Profit |  |  |  |
Gross Profit | $ (37) | $ 487 | $ 44 | $ 1,803
% of Net Sales, Gross Profit | (2.40%) | 33.40% | 1.00% | 40.60%
Operating (Loss) / Income |  |  |  |
Operating Income | $ (1,604) | $ (240) | $ (2,611) | $ (203)
% of Net Sales, Operating Income | (104.70%) | (16.50%) | (57.40%) | (4.60%)
Capital Expenditures (net of disposals) |  |  |  |
Capital Expenditures | $ 0 | $ 0 | $ 11 | $ 61
Depreciation & Amortization |  |  |  |
Depreciation & Amortization | $ 27 | $ 17 | $ 80 | $ 26

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