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SEGMENT INFORMATION (Tables)

12 Months Ended

Feb. 02, 2025

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. Prior-year information has been recast to reflect the changes in segments discussed above.

		53 Weeks Ended								52 Weeks Ended								52 Weeks Ended
		February 2, 2025								January 28, 2024								January 29, 2023
						% Net								% Net								% Net
Net Sales						Sales								Sales								Sales
Hooker Branded		$	146,470				36.9	%		$	156,590				36.1	%		$	205,935				35.3	%
Home Meridian			130,816				32.9	%			143,538				33.1	%			216,338				37.1	%
Domestic Upholstery			114,216				28.7	%			126,827				29.3	%			156,717				26.9	%
All Other			5,963				1.5	%			6,271				1.4	%			4,112				0.7	%
Consolidated		$	397,465				100	%		$	433,226				100	%		$	583,102				100	%
Gross Profit/(Loss)
Hooker Branded		$	45,187				30.9	%		$	58,387				37.3	%		$	60,871				29.6	%
Home Meridian			25,386				19.4	%			24,367				17.0	%			(2,620	)			-1.2	%
Domestic Upholstery			18,289				16.0	%			24,048				19.0	%			32,633				20.8	%
All Other			(214	)			-3.6	%			1,890				30.1	%			2,410				58.6	%
Consolidated		$	88,648				22.3	%		$	108,692				25.1	%		$	93,294				16.0	%
Selling and Administrative Expenses
Hooker Branded		$	46,149				31.5	%		$	40,829				26.1	%		$	38,840				18.9	%
Home Meridian			29,593				22.6	%			28,575				19.9	%			33,215				15.4	%
Domestic Upholstery			21,287				18.6	%			20,582				16.2	%			21,584				13.8	%
All Other			3,186				53.4	%			2,692				42.9	%			2,176				52.9	%
Consolidated		$	100,215				25.2	%		$	92,678				21.4	%		$	95,815				16.4	%
Trade name impairment
Home Meridian		$	2,831				2.2	%		$	-				0.0	%		$	13				0.0	%
Consolidated		$	2,831				0.7	%		$	-				0.0	%		$	13				0.0	%
Intangible assets amortization
Home Meridian		$	1,311				1.0	%		$	1,322				0.9	%		$	1,334				0.6	%
Domestic Upholstery			2,376				2.1	%			2,334				1.8	%			2,178				1.4	%
Consolidated		$	3,687				0.9	%		$	3,656				0.8	%		$	3,512				0.6	%
Operating (Loss) / Income
Hooker Branded		$	(962	)			-0.7	%		$	17,560				11.2	%		$	22,030				10.7	%
Home Meridian			(8,349	)			-6.4	%			(5,530	)			-3.9	%			(37,181	)			-17.2	%
Domestic Upholstery			(5,374	)			-4.7	%			1,131				0.9	%			8,871				5.7	%
All Other			(3,400	)			-57.0	%			(803	)			-12.8	%			234				5.7	%
Consolidated		$	(18,085	)			-4.6	%		$	12,358				2.9	%		$	(6,046	)			-1.0	%
Other Income, net
Hooker Branded		$	1,292				0.9	%		$	872				0.6	%		$	(131	)			-0.1	%
Home Meridian			170				0.1	%			765				0.5	%			387				0.2	%
Domestic Upholstery			770				0.7	%			2				0.0	%			160				0.1	%
All Other			701				11.8	%			14				0.2	%			-				0.0	%
Consolidated		$	2,933				0.7	%		$	1,653				0.4	%		$	416				0.1	%
Interest expense - Corporate		$	1,274				0.3	%		$	1,573				0.4	%		$	519				0.1	%
Income taxes - Corporate		$	(3,919	)			-1.0	%		$	2,573				0.6	%		$	(1,837	)			-0.3	%
Net (loss) / income - Corporate		$	(12,507	)			-3.1	%		$	9,865				2.3	%		$	(4,312	)			-0.7	%
Restructuring costs
Hooker Branded		$	1,406				1.0	%		$	-				0.0	%		$	-				0.0	%
Home Meridian			851				0.7	%		$	-				0.0	%		$	-				0.0	%
Domestic Upholstery			639				0.6	%		$	-				0.0	%		$	-				0.0	%
All Other			2,011				33.7	%		$	-				0.0	%		$	-				0.0	%
Consolidated		$	4,907				1.2	%		$	-				0.0	%		$	-				0.0	%
Bad debt related to major customer bankruptcy
Home Meridian			3,084				2.4	%		$	-				0.0	%		$	-				0.0	%
Consolidated		$	3,084				0.8	%		$	-				0.0	%		$	-				0.0	%
Capital Expenditures
Hooker Branded		$	1,438							$	4,185							$	1,813
Home Meridian			280								1,679								1,280
Domestic Upholstery			1,514								860								1,106
All Other			11								91								-
Consolidated		$	3,243							$	6,815							$	4,199
Depreciation & Amortization
Hooker Branded		$	2,254							$	2,268							$	2,092
Home Meridian			2,590								2,689								2,886
Domestic Upholstery			4,278								3,972								3,827
All Other			107								27								11
Consolidated		$	9,229							$	8,956							$	8,816

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

The following table presents segment information for the periods, and as of the dates indicated. Prior-year information has been recast to reflect the changes in segments discussed above.

		As of February 2,								As of January 28,
		2025				%Total				2024				%Total
Assets						Assets								Assets
Hooker Branded		$	153,373				55.4	%		$	168,832				56.3	%
Home Meridian			62,338				22.5	%			58,799				19.6	%
Domestic Upholstery			58,746				21.2	%			67,230				22.4	%
All Other			2,344				0.8	%			5,067				1.7	%
Consolidated Assets		$	276,801				100	%		$	299,928				100	%
Consolidated Goodwill and Intangibles			37,141								43,658
Total Consolidated Assets		$	313,942							$	343,586

Revenue from External Customers by Products and Services [Table Text Block]

Sales by product type are as follows:

		Net Sales (in thousands)
		Fiscal
		2025								2024								2023
Casegoods		$	239,669				60	%		$	248,627				57	%		$	328,849				56	%
Upholstery			157,796				40	%			184,599				43	%			254,253				44	%
		$	397,465				100	%		$	433,226				100	%		$	583,102				100	%

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