Segment Information (Tables)

3 Months Ended

May 02, 2021

Segment Reporting [Abstract]

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

The following table presents segment information for the periods, and as of the dates, indicated.

	Thirteen Weeks Ended
	May 2, 2021					May 3, 2020
			% Net						% Net
Net Sales			Sales						Sales
Hooker Branded	$	51,339		31.5	%	$	27,162			26.0	%
Home Meridian		84,411		51.8	%		57,665			55.1	%
Domestic Upholstery		24,492		15.1	%		16,783			16.0	%
All Other		2,619		1.6	%		2,987			2.9	%
Consolidated	$	162,861		100	%	$	104,597			100.0	%
Gross Profit
Hooker Branded	$	17,212		33.5	%	$	8,005			29.5	%
Home Meridian		10,135		12.0	%		6,809			11.8	%
Domestic Upholstery		5,355		21.9	%		2,783			16.6	%
All Other		880		33.6	%		1,056			35.4	%
Consolidated	$	33,582		20.6	%	$	18,653			17.8	%
Operating Income/(Loss)
Hooker Branded	$	9,442		18.4	%	$	1,333			4.9	%
Home Meridian		866		1.0	%		(30,348	)		-52.6	%
Domestic Upholstery		1,688		6.9	%		(16,810	)		-100.2	%
All Other		247		9.4	%		387			12.9	%
Consolidated	$	12,243		7.5	%	$	(45,438	)		-43.4	%
Capital Expenditures
Hooker Branded	$	83				$	53
Home Meridian		1,346					89
Domestic Upholstery		759					238
All Other		-					-
Consolidated	$	2,188				$	380
Depreciation    & Amortization
Hooker Branded	$	449				$	455
Home Meridian		501					528
Domestic Upholstery		761					699
All Other		3					3
Consolidated	$	1,714				$	1,685

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

The following table presents segment information for the periods, and as of the dates, indicated.

	As of May 2,					As of January 31,
	2021		%Total			2021		%Total
Identifiable Assets			Assets					Assets
Hooker Branded	$	170,115		49.8	%	$	174,475		53.5	%
Home Meridian		119,737		35.1	%		100,497		30.9	%
Domestic Upholstery		50,794		14.9	%		49,370		15.2	%
All Other		538		0.2	%		1,204		0.4	%
Consolidated	$	341,184		100	%	$	325,546		100	%
Consolidated Goodwill and Intangibles		26,131					26,727
Total Consolidated Assets	$	367,315				$	352,273

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
	May 2, 2021		%Total			May 3, 2020		%Total
Casegoods	$	97,959		60	%	$	63,602		61	%
Upholstery		64,902		40	%		40,995		39	%
	$	162,861		100	%	$	104,597		100	%