v3.26.1
Segment Information (Tables)
 3 Months Ended
May 03, 2026
Segment Reporting [Abstract]  
Segment Reporting [Table Text Block]

The following tables present segment information for the periods, and as of the dates, indicated.

 

    Thirteen Weeks Ended  
    May 3,
2026		           May 4,
2025		        
Net Sales         % Net
Sales		           % Net
Sales		  
Hooker Branded   $ 35,329       50.9 %   $ 37,108       52.1 %
Domestic Upholstery     28,355       40.8 %     28,913       40.6 %
All Other     5,768       8.3 %     5,163       7.3 %
Consolidated   $ 69,452       100 %   $ 71,184       100 %
                                 
Cost of Sales                                
Hooker Branded   $ 21,412       60.6 %   $ 26,045       70.2 %
Domestic Upholstery     23,389       82.5 %     23,633       81.7 %
All Other     4,059       70.4 %     3,571       69.2 %
Consolidated   $ 48,860       70.4 %   $ 53,249       74.8 %
                                 
Gross Profit                                
Hooker Branded   $ 13,918       39.4 %   $ 11,065       29.8 %
Domestic Upholstery     4,965       17.5 %     5,280       18.3 %
All Other     1,709       29.6 %     1,590       30.8 %
Consolidated   $ 20,592       29.6 %   $ 17,935       25.2 %
                                 
Selling and Administrative Expenses                                
Hooker Branded   $ 12,711       36.0 %   $ 11,037       29.7 %
Domestic Upholstery     5,110       18.0 %     5,290       18.3 %
All Other     648       11.2 %     1,439       27.9 %
Consolidated   $ 18,469       26.6 %   $ 17,766       25.0 %
                                 
Intangible Asset Amortization                                
Domestic Upholstery     545       1.9 %   $ 586       2.0 %
All Other     -       0.0 %     81       1.6 %
Consolidated   $ 545       0.8 %   $ 667       0.9 %
                                 
Operating Income / (Loss)                                
Hooker Branded   $ 1,206       3.4 %   $ 27       0.1 %
Domestic Upholstery     (689 )     -2.4 %     (595 )     -2.1 %
All Other     1,061       18.4 %     70       1.4 %
Consolidated   $ 1,578       2.3 %   $ (498 )     -0.7 %
                                 
Other (Expense) / Income                                
Hooker Branded   $ (59 )     -0.2 %   $ 81       0.2 %
Domestic Upholstery     -       0.0 %     -       0.0 %
All Other     (11 )     -0.2 %     17       0.3 %
Consolidated   $ (70 )     -0.1 %   $ 98       0.1 %
                                 
Interest expense - Corporate   $ 121       0.2 %   $ 378       0.5 %
                                 
Income tax expense / (benefit) - Corporate   $ 326       0.5 %   $ (164 )     -0.2 %
                                 
Net income / (loss) from continuing operations - Corporate   $ 1,061       1.5 %   $ (614 )     -0.9 %
   Thirteen Weeks Ended 
   May 3,
2026		   May 4,
2025		 
Restructuring Costs        
Hooker Branded  $5   $127 
Domestic Upholstery   114    113 
All Other   5    40 
Consolidated  $124   $280 
           
Capital Expenditures          
Hooker Branded  $336   $675 
Domestic Upholstery   67    42 
All Other   -    10 
Consolidated  $403   $727 
           
Depreciation & Amortization          
Hooker Branded  $711   $532 
Domestic Upholstery   1,016    1,037 
All Other   89    197 
Consolidated  $1,816   $1,766 
Segment Reporting, Reconciliation of Asset by Segment to Consolidated [Table Text Block]
   As of
May 3,
2026		   %Total   As of
February 1,
2026		   %Total 
      Assets      Assets 
Assets                
Hooker Branded  $147,722    70.3%  $140,732    66.3%
Domestic Upholstery   53,115    25.3%   55,083    25.9%
All Other   9,356    4.4%   16,507    7.8%
Consolidated Assets  $210,193    100%  $212,322    100%
Consolidated Goodwill and Intangibles   13,024         13,569      
Total Consolidated Assets  $223,217        $225,891      
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Product and Service, Revenue [Table Text Block]

Sales by product type are as follows:

 

   Net Sales (in thousands) 
   Thirteen Weeks Ended 
   May 3,
2026		   %Total   May 4,
2025		   %Total 
Casegoods  $35,449    51%  $34,499    48%
Upholstery   34,003    49%   36,685    52%
   $69,452    100%  $71,184    100%