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Segment Information (Tables)

9 Months Ended

Oct. 27, 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																Thirty-Nine Weeks Ended
		October 27,								October 29,								October 27,								October 29,
		2024								2023								2024								2023
						% Net								% Net								% Net								% Net
Net Sales						Sales								Sales								Sales								Sales
Hooker Branded		$	34,940				33.5	%		$	39,122				33.5	%		$	105,049				35.9	%		$	118,936				35.4	%
Home Meridian			38,553				36.9	%			43,692				37.4	%			95,493				32.6	%			114,524				34.0	%
Domestic Upholstery			29,327				28.1	%			32,559				27.9	%			87,910				30.0	%			98,555				29.3	%
All Other			1,532				1.5	%			1,458				1.2	%			4,553				1.6	%			4,437				1.3	%
Consolidated		$	104,352				100	%		$	116,831				100	%		$	293,005				100	%		$	336,452				100	%
Gross Profit
Hooker Branded		$	10,404				29.8	%		$	17,935				45.8	%		$	31,867				30.3	%		$	44,556				37.5	%
Home Meridian			7,910				20.5	%			8,803				20.1	%			17,308				18.1	%			18,726				16.4	%
Domestic Upholstery			5,748				19.6	%			6,485				19.9	%			15,099				17.2	%			19,872				20.2	%
All Other			(37	)			-2.4	%			487				33.4	%			44				1.0	%			1,803				40.6	%
Consolidated		$	24,025				23.0	%		$	33,710				28.9	%		$	64,318				22.0	%		$	84,957				25.3	%
Operating (Loss) / Income
Hooker Branded		$	(1,694	)			-4.9	%		$	7,399				18.9	%		$	(2,094	)			-2.0	%		$	14,014				11.8	%
Home Meridian			(3,681	)			-9.5	%			923				2.1	%			(7,850	)			-8.2	%			(4,532	)			-4.0	%
Domestic Upholstery			(281	)			-1.0	%			688				2.1	%			(2,875	)			-3.3	%			2,739				2.8	%
All Other			(1,604	)			-104.7	%			(240	)			-16.5	%			(2,611	)			-57.4	%			(203	)			-4.6	%
Consolidated		$	(7,260	)			-7.0	%		$	8,770				7.5	%		$	(15,430	)			-5.3	%		$	12,018				3.6	%
Capital Expenditures (net of disposals)
Hooker Branded		$	587							$	747							$	1,032							$	4,156
Home Meridian			29								827								280								1,065
Domestic Upholstery			619								179								1,334								436
All Other			-								-								11								61
Consolidated		$	1,235							$	1,753							$	2,657							$	5,718
Depreciation & Amortization
Hooker Branded		$	562							$	467							$	1,676							$	1,461
Home Meridian			651								670								1,935								2,047
Domestic Upholstery			1,074								1,100								3,239								3,092
All Other			27								17								80								26
Consolidated		$	2,314							$	2,254							$	6,930							$	6,626

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

		As of October 27,								As of January 28,
		2024				%Total				2024				%Total
Identifiable Assets						Assets								Assets
Hooker Branded		$	166,224				57.7	%		$	168,832				56.3	%
Home Meridian			57,373				19.9	%			58,799				19.6	%
Domestic Upholstery			60,161				20.9	%			67,230				22.4	%
All Other			4,166				1.4	%			5,067				1.7	%
Consolidated		$	287,924				100	%		$	299,928				100	%
Consolidated Goodwill and Intangibles			38,940								43,658
Total Consolidated Assets		$	326,864							$	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																Thirty-Nine Weeks Ended
		October 27, 2024				%Total				October 29, 2023				%Total				October 27, 2024				%Total				October 29, 2023				%Total
Casegoods		$	64,765				62	%		$	71,787				61	%		$	158,632				54	%		$	191,825				57	%
Upholstery			39,587				38	%			45,044				39	%			134,373				46	%			144,627				43	%
		$	104,352				100	%		$	116,831				100	%		$	293,005				100	%		$	336,452				100	%

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