XML 63 R53.htm IDEA: XBRL DOCUMENT v3.25.2
Segment Information - Segment Reporting Information (Details) - USD ($)
 3 Months Ended 6 Months Ended
Aug. 03, 2025
Jul. 28, 2024
Aug. 03, 2025
Jul. 28, 2024
Segment Reporting Information [Line Items]        
Net Sales $ 82,149,000 $ 95,081,000 $ 167,465,000 $ 188,652,000
% of Net Sales 100.00% 100.00% 100.00% 100.00%
Cost of Sales        
Cost of Sales $ 65,312,000 $ 74,159,000 $ 131,627,000 $ 148,358,000
% of Net Sales, Cost of Sales 79.50% 78.00% 78.60% 78.60%
Gross Profit        
Gross Profit $ 16,837,000 $ 20,922,000 $ 35,838,000 $ 40,294,000
% of Net Sales, Gross Profit 20.50% 22.00% 21.40% 21.40%
Selling and Administrative Expenses        
Selling and Administrative Expenses $ 20,366,000 $ 23,147,000 $ 42,018,000 $ 46,614,000
% of Net Sales, Selling and Administrative Expenses 24.80% 24.30% 25.10% 24.70%
Intangible assets amortization        
Intangible assets amortization $ 872,000 $ 924,000 $ 1,785,000 $ 1,849,000
% of Net Sales, Intangible assets amortization 1.10% 1.00% 1.10% 1.00%
Operating (Loss) / Income        
Operating (Loss) / Income $ (4,401,000) $ (3,149,000) $ (7,965,000) $ (8,169,000)
% of Net Sales, Operating (Loss) / Income (5.40%) (3.30%) (4.80%) (4.30%)
Other Income, net        
Other Income, net $ 92,000 $ 1,486,000 $ 218,000 $ 1,963,000
% of Net Sales, Other Income, net 0.10% 1.60% 0.10% 1.00%
Interest expense - Corporate $ 171,000 $ 203,000 $ 549,000 $ 567,000
% of Net Sales, Interest expense - Corporate 0.20% 0.20% 0.30% 0.30%
Income taxes - Corporate $ (1,203,000) $ 85,000 $ (1,967,000) $ (731,000)
Net (loss) / income (3,277,000) (1,951,000) (6,329,000) (6,042,000)
Restructuring Costs        
Restructuring costs 2,006,000 0 2,529,000 0
Capital Expenditures        
Capital Expenditures 844,000 579,000 1,695,000 1,421,000
Depreciation & Amortization        
Depreciation & Amortization     4,375,000 4,617,000
Hooker Branded [Member]        
Segment Reporting Information [Line Items]        
Net Sales $ 36,250,000 $ 35,785,000 $ 73,359,000 $ 72,593,000
% of Net Sales 44.10% 37.60% 43.80% 38.50%
Cost of Sales        
Cost of Sales $ 25,709,000 $ 25,077,000 $ 51,754,000 $ 50,428,000
% of Net Sales, Cost of Sales 70.90% 70.10% 70.50% 69.50%
Gross Profit        
Gross Profit $ 10,541,000 $ 10,708,000 $ 21,605,000 $ 22,165,000
% of Net Sales, Gross Profit 29.10% 29.90% 29.50% 30.50%
Selling and Administrative Expenses        
Selling and Administrative Expenses $ 10,532,000 $ 11,037,000 $ 21,569,000 $ 22,316,000
% of Net Sales, Selling and Administrative Expenses 29.10% 30.80% 29.40% 30.70%
Operating (Loss) / Income        
Operating (Loss) / Income $ 10,000 $ (329,000) $ 37,000 $ (150,000)
% of Net Sales, Operating (Loss) / Income 0.00% (0.90%) 0.10% (0.20%)
Other Income, net        
Other Income, net $ 13,000 $ 358,000 $ 94,000 $ 744,000
% of Net Sales, Other Income, net 0.00% 1.00% 0.10% 1.00%
Restructuring Costs        
Restructuring costs $ 655,000 $ 0 $ 782,000 $ 0
Capital Expenditures        
Capital Expenditures 749,000 240,000 1,424,000 445,000
Depreciation & Amortization        
Depreciation & Amortization 536,000 562,000 1,068,000 1,114,000
Home Meridian [Member]        
Segment Reporting Information [Line Items]        
Net Sales $ 16,932,000 $ 30,516,000 $ 35,742,000 $ 56,940,000
% of Net Sales 20.60% 32.10% 21.30% 30.20%
Cost of Sales        
Cost of Sales $ 15,878,000 $ 24,570,000 $ 31,955,000 $ 47,543,000
% of Net Sales, Cost of Sales 93.80% 80.50% 89.40% 83.50%
Gross Profit        
Gross Profit $ 1,054,000 $ 5,946,000 $ 3,787,000 $ 9,397,000
% of Net Sales, Gross Profit 6.20% 19.50% 10.60% 16.50%
Selling and Administrative Expenses        
Selling and Administrative Expenses $ 4,641,000 $ 6,511,000 $ 9,886,000 $ 12,905,000
% of Net Sales, Selling and Administrative Expenses 27.40% 21.30% 27.70% 22.70%
Intangible assets amortization        
Intangible assets amortization $ 328,000 $ 330,000 $ 655,000 $ 661,000
% of Net Sales, Intangible assets amortization 1.90% 1.10% 1.80% 1.20%
Operating (Loss) / Income        
Operating (Loss) / Income $ (3,916,000) $ (896,000) $ (6,754,000) $ (4,169,000)
% of Net Sales, Operating (Loss) / Income (23.10%) (2.90%) (18.90%) (7.30%)
Other Income, net        
Other Income, net $ 47,000 $ 16,000 $ 61,000 $ 106,000
% of Net Sales, Other Income, net 0.30% 0.10% 0.20% 0.20%
Restructuring Costs        
Restructuring costs $ 1,161,000 $ 0 $ 1,437,000 $ 0
Capital Expenditures        
Capital Expenditures 16,000 16,000 149,000 251,000
Depreciation & Amortization        
Depreciation & Amortization 586,000 659,000 1,169,000 1,284,000
Domestic Upholstery [Member]        
Segment Reporting Information [Line Items]        
Net Sales $ 28,677,000 $ 28,556,000 $ 57,590,000 $ 58,583,000
% of Net Sales 34.90% 30.00% 34.40% 31.10%
Cost of Sales        
Cost of Sales $ 23,372,000 $ 23,910,000 $ 47,005,000 $ 49,232,000
% of Net Sales, Cost of Sales 81.50% 83.70% 81.60% 84.00%
Gross Profit        
Gross Profit $ 5,305,000 $ 4,646,000 $ 10,585,000 $ 9,351,000
% of Net Sales, Gross Profit 18.50% 16.30% 18.40% 16.00%
Selling and Administrative Expenses        
Selling and Administrative Expenses $ 5,169,000 $ 5,338,000 $ 10,458,000 $ 10,756,000
% of Net Sales, Selling and Administrative Expenses 18.00% 18.70% 18.20% 18.40%
Intangible assets amortization        
Intangible assets amortization $ 544,000 $ 594,000 $ 1,130,000 $ 1,188,000
% of Net Sales, Intangible assets amortization 1.90% 2.10% 2.00% 2.00%
Operating (Loss) / Income        
Operating (Loss) / Income $ (408,000) $ (1,285,000) $ (1,004,000) $ (2,593,000)
% of Net Sales, Operating (Loss) / Income (1.40%) (4.50%) (1.70%) (4.40%)
Other Income, net        
Other Income, net $ 0 $ 766,000 $ 0 $ 766,000
% of Net Sales, Other Income, net 0.00% 2.70% 0.00% 1.30%
Restructuring Costs        
Restructuring costs $ 152,000 $ 0 $ 265,000 $ 0
Capital Expenditures        
Capital Expenditures 79,000 323,000 122,000 714,000
Depreciation & Amortization        
Depreciation & Amortization 998,000 1,087,000 2,033,000 2,166,000
All Other [Member]        
Segment Reporting Information [Line Items]        
Net Sales $ 290,000 $ 224,000 $ 774,000 $ 536,000
% of Net Sales 0.40% 0.20% 0.50% 0.30%
Cost of Sales        
Cost of Sales $ 353,000 $ 602,000 $ 913,000 $ 1,155,000
% of Net Sales, Cost of Sales 121.70% 268.80% 118.00% 215.50%
Gross Profit        
Gross Profit $ (63,000) $ (378,000) $ (139,000) $ (619,000)
% of Net Sales, Gross Profit (21.70%) (168.80%) (18.00%) (115.50%)
Selling and Administrative Expenses        
Selling and Administrative Expenses $ 24,000 $ 261,000 $ 105,000 $ 637,000
% of Net Sales, Selling and Administrative Expenses 8.30% 116.50% 13.60% 118.80%
Operating (Loss) / Income        
Operating (Loss) / Income $ (87,000) $ (639,000) $ (244,000) $ (1,257,000)
% of Net Sales, Operating (Loss) / Income (30.00%) (285.30%) (31.50%) (234.50%)
Other Income, net        
Other Income, net $ 32,000 $ 346,000 $ 63,000 $ 347,000
% of Net Sales, Other Income, net 11.00% 154.50% 8.10% 64.70%
Restructuring Costs        
Restructuring costs $ 38,000 $ 0 $ 45,000 $ 0
Capital Expenditures        
Capital Expenditures 0 0 0 11,000
Depreciation & Amortization        
Depreciation & Amortization 52,000 27,000 105,000 53,000
Income Taxes Corporate [Member]        
Other Income, net        
Income taxes - Corporate $ (1,203,000) $ 85,000 $ (1,967,000) $ (731,000)
% of Net Sales, Income taxes - Corporate (1.50%) 0.10% (1.20%) (0.40%)
Corporate Segment [Member]        
Other Income, net        
Net (loss) / income $ (3,277,000) $ (1,951,000) $ (6,329,000) $ (6,042,000)
% of Net Sales, Net (loss) / income - Corporate (4.00%) (2.10%) (3.80%) (3.20%)
Depreciation & Amortization [Member]        
Depreciation & Amortization        
Depreciation & Amortization $ 2,172,000 $ 2,335,000 $ 4,375,000 $ 4,617,000