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Segment Information (Tables)

9 Months Ended

Nov. 02, 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																Thirty-Nine Weeks Ended
		November 2, 2025								October 27, 2024								November 2, 2025								October 27, 2024
						% Net								% Net								% Net								% Net
						Sales								Sales								Sales								Sales
Net Sales
Hooker Branded		$	36,492				51.6	%		$	36,107				43.7	%		$	109,851				52.0	%		$	108,700				46.6	%
Domestic Upholstery			30,197				42.7	%			29,327				35.5	%			87,787				41.6	%			87,910				37.7	%
All Other			4,041				5.7	%			17,236				20.8	%			13,519				6.4	%			36,518				15.7	%
Consolidated		$	70,730				100	%		$	82,670				100	%		$	211,157				100	%		$	233,128				100	%
Cost of Sales
Hooker Branded		$	24,463				67.0	%		$	25,289				70.0	%		$	76,216				69.4	%		$	75,716				69.7	%
Domestic Upholstery			24,187				80.1	%			23,579				80.4	%			71,192				81.1	%			72,812				82.8	%
All Other			3,992				98.8	%			13,338				77.4	%			11,013				81.5	%			28,919				79.2	%
Consolidated		$	52,642				74.4	%		$	62,206				75.2	%		$	158,421				75.0	%		$	177,447				76.1	%
Gross Profit
Hooker Branded		$	12,030				33.0	%		$	10,818				30.0	%		$	33,636				30.6	%		$	32,983				30.3	%
Domestic Upholstery			6,009				19.9	%			5,748				19.6	%			16,594				18.9	%			15,099				17.2	%
All Other			49				1.2	%			3,898				22.6	%			2,506				18.5	%			7,599				20.8	%
Consolidated		$	18,088				25.6	%		$	20,464				24.8	%		$	52,736				25.0	%		$	55,681				23.9	%
Selling and Administrative Expenses
Hooker Branded		$	11,318				31.0	%		$	12,308				34.1	%		$	32,886				29.9	%		$	34,623				31.9	%
Domestic Upholstery			5,172				17.1	%			5,435				18.5	%			15,631				17.8	%			16,191				18.4	%
All Other			1,714				42.4	%			6,357				36.9	%			4,150				30.7	%			11,594				31.7	%
Consolidated		$	18,204				25.7	%		$	24,100				29.2	%		$	52,667				24.9	%		$	62,408				26.8	%
Goodwill and Intangible assets impairment
Domestic Upholstery			15,018				49.7	%		$	-				0.0	%			15,018				17.1	%		$	-				0.0	%
All Other			558				13.8	%			781				4.5	%			558				4.1	%			781				2.1	%
Consolidated		$	15,576				22.0	%		$	781				0.9	%		$	15,576				7.4	%		$	781				0.3	%
Operating (Loss) / Income
Hooker Branded		$	711				1.9	%		$	(1,490	)			-4.1	%		$	748				0.7	%		$	(1,640	)			-1.5	%
Domestic Upholstery			(14,725	)			-48.8	%			(281	)			-1.0	%			(15,729	)			-17.9	%			(2,875	)			-3.3	%
All Other			(2,301	)			-56.9	%			(3,333	)			-19.3	%			(2,437	)			-18.0	%			(5,066	)			-13.9	%
Consolidated		$	(16,315	)			-23.1	%		$	(5,104	)			-6.2	%		$	(17,418	)			-8.2	%		$	(9,581	)			-4.1	%
Other Income, net
Hooker Branded		$	12				0.0	%		$	207				0.6	%		$	107				0.1	%		$	951				0.9	%
Domestic Upholstery			-				0.0	%			1				0.0	%			-				0.0	%			767				0.9	%
All Other			251				6.2	%			404				2.3	%			373				2.8	%			857				2.3	%
Consolidated		$	263				0.4	%		$	612				0.7	%		$	480				0.2	%		$	2,575				1.1	%
Interest expense - Corporate		$	86				0.1	%		$	319				0.4	%		$	634				0.3	%		$	886				0.4	%
Income taxes - Corporate		$	(3,604	)			-5.1	%		$	(1,230	)			-1.5	%		$	(3,924	)			-1.9	%		$	(2,017	)			-0.9	%
Net (loss) / income from continuing operations - Corporate		$	(12,534	)			-17.7	%		$	(3,581	)			-4.3	%		$	(13,648	)			-6.5	%		$	(5,875	)			-2.5	%

		Thirteen Weeks Ended								Thirty-Nine Weeks Ended
		November 2, 2025				October 27, 2024				November 2, 2025				October 27, 2024
Restructuring Costs
Hooker Branded		$	438			$	997			$	1,220			$	997
Domestic Upholstery			154				559				418				559
All Other			5				1,325				50				1,325
Consolidated		$	597			$	2,881			$	1,688			$	2,881
Capital Expenditures
Hooker Branded		$	747			$	587			$	1,989			$	1,032
Domestic Upholstery			110				619				232				1,334
All Other			112				-				293				11
Consolidated		$	969			$	1,206			$	2,514			$	2,377
Depreciation & Amortization
Hooker Branded		$	536			$	562			$	1,603			$	1,676
Domestic Upholstery			977				1,074				3,012				3,239
All Other			231				244				747				859
Consolidated		$	1,744			$	1,880			$	5,362			$	5,774

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

		As of November 2,								As of February 2,
		2025				%Total				2025				%Total
						Assets								Assets
Assets
Hooker Branded		$	147,746				65.3	%		$	153,373				54.6	%
Domestic Upholstery			54,411				24.1	%			58,746				20.9	%
All Other			10,667				4.7	%			40,006				14.2	%
Assets Held for Sale, net			13,301				5.9	%			28,782				10.2	%
Consolidated Assets		$	226,125				100	%		$	280,907				100	%
Consolidated Goodwill
and Intangibles			14,112								33,035
Total Consolidated Assets		$	240,237							$	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																Thirty-Nine Weeks Ended
		November 2, 2025				%Total				October 27, 2024				%Total				November 2, 2025				%Total				October 27, 2024				%Total
Casegoods		$	33,990				48	%		$	43,083				52	%		$	103,781				49	%		$	98,756				42	%
Upholstery			36,740				52	%			39,587				48	%			107,376				51	%			134,372				58	%
		$	70,730				100	%		$	82,670				100	%		$	211,157				100	%		$	233,128				100	%

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