Segment Information (Tables)

3 Months Ended

Apr. 30, 2023

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
	April 30,						May 1,
	2023						2022
				% Net						% Net
Net Sales				Sales						Sales
Hooker Branded	$	41,891			34.4	%	$	42,230			28.7	%
Home Meridian		41,921			34.4	%		62,085			42.1	%
Domestic Upholstery		35,104			28.8	%		41,220			28.0	%
All Other		2,899			2.4	%		1,779			1.2	%
Consolidated	$	121,815			100	%	$	147,314			100.0	%
Gross Profit
Hooker Branded	$	13,091			31.3	%	$	13,240			31.4	%
Home Meridian		6,713			16.0	%		6,305			10.2	%
Domestic Upholstery		7,023			20.0	%		9,354			22.7	%
All Other		1,079			37.2	%		560			31.5	%
Consolidated	$	27,906			22.9	%	$	29,459			20.0	%
Operating Income/(Loss)
Hooker Branded	$	2,300			5.5	%	$	4,142			9.8	%
Home Meridian		(2,119	)		-5.1	%		(3,095	)		-5.0	%
Domestic Upholstery		1,328			3.8	%		2,752			6.7	%
All Other		466			16.1	%		124			7.0	%
Consolidated	$	1,975			1.6	%	$	3,923			2.7	%
Capital Expenditures
Hooker Branded	$	2,787					$	468
Home Meridian		227						40
Domestic Upholstery		116						322
All Other		28						-
Consolidated	$	3,158					$	830
Depreciation & Amortization
Hooker Branded	$	491					$	684
Home Meridian		687						662
Domestic Upholstery		947						938
All Other		22						3
Consolidated	$	2,147					$	2,287

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

	As of April 30,					As of January 29,
	2023		%Total			2023		%Total
Identifiable Assets			Assets					Assets
Hooker Branded	$	172,499		54.2	%	$	174,523		52.1	%
Home Meridian		80,709		25.4	%		92,469		27.6	%
Domestic Upholstery		63,307		19.9	%		66,435		19.8	%
All Other		1,706		0.5	%		1,558		0.5	%
Consolidated	$	318,221		100	%	$	334,985		100	%
Consolidated Goodwill and Intangibles		45,847					46,731
Total Consolidated Assets	$	364,068				$	381,716

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
	April 30, 2023		%Total			May 1, 2022		%Total
Casegoods	$	67,975		56	%	$	74,192		50	%
Upholstery		53,840		44	%		73,122		50	%
	$	121,815		100	%	$	147,314		100	%