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v3.25.3

Segment Information - Segment Reporting Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Nov. 02, 2025 | Oct. 27, 2024 | Nov. 02, 2025 | Oct. 27, 2024
Net Sales |  |  |  |
Net Sales | $ 70,730 | $ 82,670 | $ 211,157 | $ 233,128
% of Net Sales | 100.00% | 100.00% | 100.00% | 100.00%
Cost of Sales |  |  |  |
Cost of Sales | $ 52,642 | $ 62,206 | $ 158,421 | $ 177,447
% of Net Sales, Cost of Sales | 74.40% | 75.20% | 75.00% | 76.10%
Gross Profit |  |  |  |
Gross Profit | $ 18,088 | $ 20,464 | $ 52,736 | $ 55,681
% of Net Sales, Gross Profit | 25.60% | 24.80% | 25.00% | 23.90%
Selling and Administrative Expenses |  |  |  |
Selling and Administrative Expenses | $ 18,204 | $ 24,100 | $ 52,667 | $ 62,408
% of Net Sales, Selling and Administrative Expenses | 25.70% | 29.20% | 24.90% | 26.80%
Goodwill and Intangible assets impairment |  |  |  |
Goodwill and Intangible assets impairment | $ 15,576 | $ 781 | $ 15,576 | $ 781
% of Net Sales, Intangible assets amortization | 22.00% | 0.90% | 7.40% | 0.30%
Operating (Loss) / Income |  |  |  |
Operating (Loss) / Income | $ (16,315) | $ (5,104) | $ (17,418) | $ (9,581)
% of Net Sales, Operating (Loss) / Income | (23.10%) | (6.20%) | (8.20%) | (4.10%)
Other Income, net |  |  |  |
Other Income, net | $ 263 | $ 612 | $ 480 | $ 2,575
% of Net Sales, Other Income, net | 0.40% | 0.70% | 0.20% | 1.10%
Interest expense - Corporate | $ 86 | $ 319 | $ 634 | $ 886
% of Net Sales, Interest expense - Corporate | 0.10% | 0.40% | 0.30% | 0.40%
Income taxes - Corporate | $ (3,604) | $ (1,230) | $ (3,924) | $ (2,017)
Net (loss) / income | (21,174) | (4,131) | (27,503) | (10,174)
Restructuring Costs |  |  |  |
Restructuring costs | 597 | 2,881 | 1,688 | 2,881
Capital Expenditures |  |  |  |
Capital Expenditures | 969 | 1,206 | 2,514 | 2,377
Depreciation & Amortization |  |  |  |
Depreciation & Amortization |  |  | 5,362 | 5,774
Hooker Branded [Member] |  |  |  |
Net Sales |  |  |  |
Net Sales | $ 36,492 | $ 36,107 | $ 109,851 | $ 108,700
% of Net Sales | 51.60% | 43.70% | 52.00% | 46.60%
Cost of Sales |  |  |  |
Cost of Sales | $ 24,463 | $ 25,289 | $ 76,216 | $ 75,716
% of Net Sales, Cost of Sales | 67.00% | 70.00% | 69.40% | 69.70%
Gross Profit |  |  |  |
Gross Profit | $ 12,030 | $ 10,818 | $ 33,636 | $ 32,983
% of Net Sales, Gross Profit | 33.00% | 30.00% | 30.60% | 30.30%
Selling and Administrative Expenses |  |  |  |
Selling and Administrative Expenses | $ 11,318 | $ 12,308 | $ 32,886 | $ 34,623
% of Net Sales, Selling and Administrative Expenses | 31.00% | 34.10% | 29.90% | 31.90%
Operating (Loss) / Income |  |  |  |
Operating (Loss) / Income | $ 711 | $ (1,490) | $ 748 | $ (1,640)
% of Net Sales, Operating (Loss) / Income | 1.90% | (4.10%) | 0.70% | (1.50%)
Other Income, net |  |  |  |
Other Income, net | $ 12 | $ 207 | $ 107 | $ 951
% of Net Sales, Other Income, net | 0.00% | 0.60% | 0.10% | 0.90%
Restructuring Costs |  |  |  |
Restructuring costs | $ 438 | $ 997 | $ 1,220 | $ 997
Capital Expenditures |  |  |  |
Capital Expenditures | 747 | 587 | 1,989 | 1,032
Depreciation & Amortization |  |  |  |
Depreciation & Amortization | 536 | 562 | 1,603 | 1,676
Domestic Upholstery [Member] |  |  |  |
Net Sales |  |  |  |
Net Sales | $ 30,197 | $ 29,327 | $ 87,787 | $ 87,910
% of Net Sales | 42.70% | 35.50% | 41.60% | 37.70%
Cost of Sales |  |  |  |
Cost of Sales | $ 24,187 | $ 23,579 | $ 71,192 | $ 72,812
% of Net Sales, Cost of Sales | 80.10% | 80.40% | 81.10% | 82.80%
Gross Profit |  |  |  |
Gross Profit | $ 6,009 | $ 5,748 | $ 16,594 | $ 15,099
% of Net Sales, Gross Profit | 19.90% | 19.60% | 18.90% | 17.20%
Selling and Administrative Expenses |  |  |  |
Selling and Administrative Expenses | $ 5,172 | $ 5,435 | $ 15,631 | $ 16,191
% of Net Sales, Selling and Administrative Expenses | 17.10% | 18.50% | 17.80% | 18.40%
Goodwill and Intangible assets impairment |  |  |  |
Goodwill and Intangible assets impairment | $ 15,018 |  | $ 15,018 |
% of Net Sales, Intangible assets amortization | 49.70% | 0.00% | 17.10% | 0.00%
Operating (Loss) / Income |  |  |  |
Operating (Loss) / Income | $ (14,725) | $ (281) | $ (15,729) | $ (2,875)
% of Net Sales, Operating (Loss) / Income | (48.80%) | (1.00%) | (17.90%) | (3.30%)
Other Income, net |  |  |  |
Other Income, net | $ 0 | $ 1 | $ 0 | $ 767
% of Net Sales, Other Income, net | 0.00% | 0.00% | 0.00% | 0.90%
Restructuring Costs |  |  |  |
Restructuring costs | $ 154 | $ 559 | $ 418 | $ 559
Capital Expenditures |  |  |  |
Capital Expenditures | 110 | 619 | 232 | 1,334
Depreciation & Amortization |  |  |  |
Depreciation & Amortization | 977 | 1,074 | 3,012 | 3,239
All Other [Member] |  |  |  |
Net Sales |  |  |  |
Net Sales | $ 4,041 | $ 17,236 | $ 13,519 | $ 36,518
% of Net Sales | 5.70% | 20.80% | 6.40% | 15.70%
Cost of Sales |  |  |  |
Cost of Sales | $ 3,992 | $ 13,338 | $ 11,013 | $ 28,919
% of Net Sales, Cost of Sales | 98.80% | 77.40% | 81.50% | 79.20%
Gross Profit |  |  |  |
Gross Profit | $ 49 | $ 3,898 | $ 2,506 | $ 7,599
% of Net Sales, Gross Profit | 1.20% | 22.60% | 18.50% | 20.80%
Selling and Administrative Expenses |  |  |  |
Selling and Administrative Expenses | $ 1,714 | $ 6,357 | $ 4,150 | $ 11,594
% of Net Sales, Selling and Administrative Expenses | 42.40% | 36.90% | 30.70% | 31.70%
Goodwill and Intangible assets impairment |  |  |  |
Goodwill and Intangible assets impairment | $ 558 | $ 781 | $ 558 | $ 781
% of Net Sales, Intangible assets amortization | 13.80% | 4.50% | 4.10% | 2.10%
Operating (Loss) / Income |  |  |  |
Operating (Loss) / Income | $ (2,301) | $ (3,333) | $ (2,437) | $ (5,066)
% of Net Sales, Operating (Loss) / Income | (56.90%) | (19.30%) | (18.00%) | (13.90%)
Other Income, net |  |  |  |
Other Income, net | $ 251 | $ 404 | $ 373 | $ 857
% of Net Sales, Other Income, net | 6.20% | 2.30% | 2.80% | 2.30%
Restructuring Costs |  |  |  |
Restructuring costs | $ 5 | $ 1,325 | $ 50 | $ 1,325
Capital Expenditures |  |  |  |
Capital Expenditures | 112 | 0 | 293 | 11
Depreciation & Amortization |  |  |  |
Depreciation & Amortization | 231 | 244 | 747 | 859
Income Taxes Corporate [Member] |  |  |  |
Other Income, net |  |  |  |
Income taxes - Corporate | $ (3,604) | $ (1,230) | $ (3,924) | $ (2,017)
% of Net Sales, Income taxes - Corporate | (5.10%) | (1.50%) | (1.90%) | (0.90%)
Corporate Segment [Member] |  |  |  |
Other Income, net |  |  |  |
Net (loss) / income | $ (12,534) | $ (3,581) | $ (13,648) | $ (5,875)
% of Net Sales, Net (loss) / income from continuing operations - Corporate | (17.70%) | (4.30%) | (6.50%) | (2.50%)
Depreciation & Amortization [Member] |  |  |  |
Depreciation & Amortization |  |  |  |
Depreciation & Amortization | $ 1,744 | $ 1,880 | $ 5,362 | $ 5,774

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