XML 67 R57.htm IDEA: XBRL DOCUMENT 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