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Segment Information (Tables)

6 Months Ended

Aug. 03, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

The following tables present segment information for the periods, and as of the dates, indicated.

		Thirteen Weeks Ended																Twenty-Six Weeks Ended
		August 3, 2025								July 28, 2024								August 3, 2025								July 28, 2024
						% Net								% Net								% Net								% Net
Net Sales						Sales								Sales								Sales								Sales
Hooker Branded		$	36,250				44.1	%		$	35,785				37.6	%		$	73,359				43.8	%		$	72,593				38.5	%
Home Meridian			16,932				20.6	%			30,516				32.1	%			35,742				21.3	%			56,940				30.2	%
Domestic Upholstery			28,677				34.9	%			28,556				30.0	%			57,590				34.4	%			58,583				31.1	%
All Other			290				0.4	%			224				0.2	%			774				0.5	%			536				0.3	%
Consolidated		$	82,149				100	%		$	95,081				100	%		$	167,465				100	%		$	188,652				100	%
Cost of Sales
Hooker Branded		$	25,709				70.9	%		$	25,077				70.1	%		$	51,754				70.5	%		$	50,428				69.5	%
Home Meridian			15,878				93.8	%			24,570				80.5	%			31,955				89.4	%			47,543				83.5	%
Domestic Upholstery			23,372				81.5	%			23,910				83.7	%			47,005				81.6	%			49,232				84.0	%
All Other			353				121.7	%			602				268.8	%			913				118.0	%			1,155				215.5	%
Consolidated		$	65,312				79.5	%		$	74,159				78.0	%		$	131,627				78.6	%		$	148,358				78.6	%
Gross Profit
Hooker Branded		$	10,541				29.1	%		$	10,708				29.9	%		$	21,605				29.5	%		$	22,165				30.5	%
Home Meridian			1,054				6.2	%			5,946				19.5	%			3,787				10.6	%			9,397				16.5	%
Domestic Upholstery			5,305				18.5	%			4,646				16.3	%			10,585				18.4	%			9,351				16.0	%
All Other			(63	)			-21.7	%			(378	)			-168.8	%			(139	)			-18.0	%			(619	)			-115.5	%
Consolidated		$	16,837				20.5	%		$	20,922				22.0	%		$	35,838				21.4	%		$	40,294				21.4	%
Selling and Administrative Expenses
Hooker Branded		$	10,532				29.1	%		$	11,037				30.8	%		$	21,569				29.4	%		$	22,316				30.7	%
Home Meridian			4,641				27.4	%			6,511				21.3	%			9,886				27.7	%			12,905				22.7	%
Domestic Upholstery			5,169				18.0	%			5,338				18.7	%			10,458				18.2	%			10,756				18.4	%
All Other			24				8.3	%			261				116.5	%			105				13.6	%			637				118.8	%
Consolidated		$	20,366				24.8	%		$	23,147				24.3	%		$	42,018				25.1	%		$	46,614				24.7	%
Intangible assets amortization
Home Meridian		$	328				1.9	%		$	330				1.1	%		$	655				1.8	%		$	661				1.2	%
Domestic Upholstery			544				1.9	%			594				2.1	%			1,130				2.0	%			1,188				2.0	%
Consolidated		$	872				1.1	%		$	924				1.0	%		$	1,785				1.1	%		$	1,849				1.0	%
Operating (Loss) / Income
Hooker Branded		$	10				0.0	%		$	(329	)			-0.9	%		$	37				0.1	%		$	(150	)			-0.2	%
Home Meridian			(3,916	)			-23.1	%			(896	)			-2.9	%			(6,754	)			-18.9	%			(4,169	)			-7.3	%
Domestic Upholstery			(408	)			-1.4	%			(1,285	)			-4.5	%			(1,004	)			-1.7	%			(2,593	)			-4.4	%
All Other			(87	)			-30.0	%			(639	)			-285.3	%			(244	)			-31.5	%			(1,257	)			-234.5	%
Consolidated		$	(4,401	)			-5.4	%		$	(3,149	)			-3.3	%		$	(7,965	)			-4.8	%		$	(8,169	)			-4.3	%
Other Income, net
Hooker Branded		$	13				0.0	%		$	358				1.0	%		$	94				0.1	%		$	744				1.0	%
Home Meridian			47				0.3	%			16				0.1	%			61				0.2	%			106				0.2	%
Domestic Upholstery			-				0.0	%			766				2.7	%			-				0.0	%			766				1.3	%
All Other			32				11.0	%			346				154.5	%			63				8.1	%			347				64.7	%
Consolidated		$	92				0.1	%		$	1,486				1.6	%		$	218				0.1	%		$	1,963				1.0	%
Interest expense - Corporate		$	171				0.2	%		$	203				0.2	%		$	549				0.3	%		$	567				0.3	%
Income taxes - Corporate		$	(1,203	)			-1.5	%		$	85				0.1	%		$	(1,967	)			-1.2	%		$	(731	)			-0.4	%
Net (loss) / income - Corporate		$	(3,277	)			-4.0	%		$	(1,951	)			-2.1	%		$	(6,329	)			-3.8	%		$	(6,042	)			-3.2	%

		Thirteen Weeks Ended								Twenty-Six Weeks Ended
		August 3, 2025				July 28, 2024				August 3, 2025				July 28, 2024
Restructuring Costs
Hooker Branded		$	655			$	-			$	782			$	-
Home Meridian			1,161				-				1,437				-
Domestic Upholstery			152				-				265				-
All Other			38				-				45				-
Consolidated		$	2,006			$	-			$	2,529			$	-
Capital Expenditures
Hooker Branded		$	749			$	240			$	1,424			$	445
Home Meridian			16				16				149				251
Domestic Upholstery			79				323				122				714
All Other			-				-				-				11
Consolidated		$	844			$	579			$	1,695			$	1,421
Depreciation & Amortization
Hooker Branded		$	536			$	562			$	1,068			$	1,114
Home Meridian			586				659				1,169				1,284
Domestic Upholstery			998				1,087				2,033				2,166
All Other			52				27				105				53
Consolidated		$	2,172			$	2,335			$	4,375			$	4,617

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

		As of August 3,								As of February 2,
		2025				%Total				2025				% Total
Assets						Assets								Assets
Hooker Branded		$	144,062				59.4	%		$	153,373				55.4	%
Home Meridian			43,209				17.8	%			62,338				22.5	%
Domestic Upholstery			54,845				22.6	%			58,746				21.2	%
All Other			571				0.2	%			2,344				0.8	%
Consolidated Assets		$	242,687				100	%		$	276,801				100	%
Consolidated Goodwill
and Intangibles			35,356								37,141
Total Consolidated Assets		$	278,043							$	313,942

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
		August 3, 2025				%Total				July 28, 2024				% Total				August 3, 2025				%Total				July 28, 2024				% Total
Casegoods		$	47,459				58	%		$	55,731				59	%		$	96,829				58	%		$	108,583				58	%
Upholstery			34,690				42	%			39,350				41	%			70,636				42	%			80,069				42	%
		$	82,149				100	%		$	95,081				100	%		$	167,465				100	%		$	188,652				100	%

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