Segment Information (Tables)

6 Months Ended

Jul. 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												Twenty-Six Weeks Ended
	July 30,						July 31,						July 30,						July 31,
	2023						2022						2023						2022
				% Net						% Net						% Net						% Net
Net Sales				Sales						Sales						Sales						Sales
Hooker Branded	$	34,685			35.4	%	$	52,817			34.5	%	$	76,576			34.9	%	$	95,047			31.7	%
Home Meridian		28,911			29.6	%		59,048			38.6	%		70,832			32.3	%		121,133			40.3	%
Domestic Upholstery		30,892			31.6	%		38,326			25.1	%		65,996			30.0	%		79,546			26.5	%
All Other		3,318			3.4	%		2,717			1.8	%		6,217			2.8	%		4,497			1.5	%
Consolidated	$	97,806			100	%	$	152,908			100.0	%	$	219,621			100.0	%	$	300,223			100.0	%
Gross Profit
Hooker Branded	$	12,419			35.8	%	$	15,598			29.5	%	$	25,512			33.3	%	$	28,837			30.3	%
Home Meridian		3,210			11.1	%		7,321			12.4	%		9,922			14.0	%		13,626			11.2	%
Domestic Upholstery		6,365			20.6	%		7,128			18.6	%		13,387			20.3	%		16,483			20.7	%
All Other		1,347			40.6	%		1,008			37.1	%		2,426			39.0	%		1,568			34.9	%
Consolidated	$	23,341			23.9	%	$	31,055			20.3	%	$	51,247			23.3	%	$	60,514			20.2	%
Operating Income/(Loss)
Hooker Branded	$	3,223			9.3	%	$	6,072			11.5	%	$	5,524			7.2	%	$	10,214			10.7	%
Home Meridian		(3,336	)		-11.5	%		(991	)		-1.7	%		(5,454	)		-7.7	%		(4,085	)		-3.4	%
Domestic Upholstery		724			2.3	%		1,713			4.5	%		2,051			3.1	%		4,465			5.6	%
All Other		662			20.0	%		497			18.3	%		1,128			18.1	%		621			13.8	%
Consolidated	$	1,273			1.3	%	$	7,291			4.8	%	$	3,249			1.5	%	$	11,215			3.7	%
Capital Expenditures
Hooker Branded	$	622					$	239					$	3,409					$	706
Home Meridian		11						592						238						632
Domestic Upholstery		141						286						257						609
All Other		33						-						61						-
Consolidated	$	807					$	1,117					$	3,965					$	1,947
Depreciation & Amortization
Hooker Branded	$	503					$	437					$	994					$	1,122
Home Meridian		690						725						1,377						1,386
Domestic Upholstery		1,007						957						1,954						1,896
All Other		25						3						47						5
Consolidated	$	2,225					$	2,122					$	4,372					$	4,409

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

	As of July 30,					As of January 29,
	2023		%Total			2023		%Total
Identifiable Assets			Assets					Assets
Hooker Branded	$	184,244		60.5	%	$	174,523		52.1	%
Home Meridian		55,927		18.3	%		92,469		27.6	%
Domestic Upholstery		60,534		19.9	%		66,435		19.8	%
All Other		3,863		1.3	%		1,558		0.5	%
Consolidated	$	304,568		100	%	$	334,985		100	%
Consolidated Goodwill and Intangibles		45,547					46,731
Total Consolidated Assets	$	350,115				$	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										Twenty-Six Weeks Ended
	July 30, 2023		%Total			July 31, 2022		%Total			July 30, 2023		%Total			July 31, 2022		%Total
Casegoods	$	49,984		51	%	$	92,869		61	%	$	117,883		54	%	$	167,313		56	%
Upholstery		47,822		49	%		60,039		39	%		101,738		46	%		132,910		44	%
	$	97,806		100	%	$	152,908		100	%	$	219,621		100	%	$	300,223		100	%