Hooker Furnishings (HOFT) 10-Q 8 Sep 22 2023 Q2 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	6 Months Ended
	Jul. 31, 2022	Sep. 02, 2022
Document Information Line Items
Entity Registrant Name	HOOKER FURNISHINGS CORPORATION
Trading Symbol	HOFT
Document Type	10-Q
Current Fiscal Year End Date	--01-31
Entity Common Stock, Shares Outstanding		11,689,052
Amendment Flag	false
Entity Central Index Key	0001077688
Entity Current Reporting Status	Yes
Entity Filer Category	Accelerated Filer
Document Period End Date	Jul. 31, 2022
Document Fiscal Year Focus	2023
Document Fiscal Period Focus	Q2
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Document Quarterly Report	true
Entity File Number	000-25349
Entity Incorporation, State or Country Code	VA
Entity Tax Identification Number	54-0251350
Entity Address, Address Line One	440 East Commonwealth Boulevard
Entity Address, City or Town	Martinsville
Entity Address, State or Province	VA
Entity Address, Postal Zip Code	24112
City Area Code	276
Local Phone Number	632-2133
Entity Interactive Data Current	Yes
Title of 12(b) Security	Common Stock, no par value
Security Exchange Name	NASDAQ
Document Transition Report	false

CONDENSED CONSOLIDATED BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jul. 31, 2022	Jan. 30, 2022
Current assets
Cash and cash equivalents	$ 11,653	$ 69,366
Trade accounts receivable, net	81,662	73,727
Inventories	131,088	75,023
Income tax recoverable	3,574	4,361
Prepaid expenses and other current assets	9,014	5,237
Total current assets	236,991	227,714
Property, plant and equipment, net	27,565	28,058
Cash surrender value of life insurance policies	27,332	26,479
Deferred taxes	9,763	11,612
Operating lease right-of-use assets	54,734	51,854
Intangible assets, net	33,547	23,853
Goodwill	15,591	490
Other assets	7,108	4,499
Total non-current assets	175,640	146,845
Total assets	412,631	374,559
Current liabilities
Current portion of long-term debt	1,393	0
Trade accounts payable	36,628	30,916
Accrued salaries, wages and benefits	5,662	7,141
Customer deposits	10,448	7,145
Current portion of operating lease liabilities	7,254	7,471
Other accrued expenses	2,969	4,264
Total current liabilities	64,354	56,937
Long term debt	23,570	0
Deferred compensation	9,599	9,924
Operating lease liabilities	49,514	46,570
Other long-term liabilities	766	0
Total long-term liabilities	83,449	56,494
Total liabilities	147,803	113,431
Shareholders’ equity
Common stock, no par value, 20,000 shares authorized, 11,959 and 11,922 shares issued and outstanding on each date	53,853	53,295
Retained earnings	210,994	207,884
Accumulated other comprehensive loss	(19)	(51)
Total shareholders’ equity	264,828	261,128
Total liabilities and shareholders’ equity	$ 412,631	$ 374,559

CONDENSED CONSOLIDATED BALANC_2

CONDENSED CONSOLIDATED BALANCE SHEETS (Parentheticals) - shares	Jul. 31, 2022	Jan. 30, 2022
Statement of Financial Position [Abstract]
Common stock, shares authorized	20,000,000	20,000,000
Common stock, shares issued	11,959,000	11,922,000
Common stock, shares outstanding	11,959,000	11,922,000

CONDENSED CONSOLIDATED STATEMEN

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 31, 2022	Aug. 01, 2021	Jul. 31, 2022	Aug. 01, 2021
Income Statement [Abstract]
Net sales	$ 152,908	$ 162,519	$ 300,223	$ 325,379
Cost of sales	121,853	130,802	239,709	260,080
Gross profit	31,055	31,717	60,514	65,299
Selling and administrative expenses	22,886	21,460	47,543	42,204
Intangible asset amortization	878	596	1,756	1,192
Operating income	7,291	9,661	11,215	21,903
Other (expense)/income, net	(44)	21	234	27
Interest expense, net	83	23	111	54
Income before income taxes	7,164	9,659	11,338	21,876
Income tax expense	1,621	2,192	2,612	4,966
Net income	$ 5,543	$ 7,467	$ 8,726	$ 16,910
Earnings per share
Basic (in Dollars per share)	$ 0.47	$ 0.63	$ 0.74	$ 1.42
Diluted (in Dollars per share)	$ 0.46	$ 0.62	$ 0.73	$ 1.4
Weighted average shares outstanding:
Basic (in Shares)	11,876	11,850	11,871	11,842
Diluted (in Shares)	11,935	11,993	11,960	11,985
Cash dividends declared per share (in Dollars per share)	$ 0.2	$ 0.18	$ 0.4	$ 0.36

CONDENSED CONSOLIDATED STATEM_2

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 31, 2022	Aug. 01, 2021	Jul. 31, 2022	Aug. 01, 2021
Statement of Comprehensive Income [Abstract]
Net income	$ 5,543	$ 7,467	$ 8,726	$ 16,910
Amortization of actuarial loss	60	100	42	201
Income tax effect on amortization	(14)	(24)	(10)	(48)
Adjustments to net periodic benefit cost	46	76	32	153
Total comprehensive income	$ 5,589	$ 7,543	$ 8,758	$ 17,063

CONDENSED CONSOLIDATED STATEM_3

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	6 Months Ended
	Jul. 31, 2022	Aug. 01, 2021
Operating Activities:
Net income	$ 8,726	$ 16,910
Adjustments to reconcile net income to net cash used in operating activities:
Depreciation and amortization	4,409	3,583
Deferred income tax expense	1,839	1,621
Noncash restricted stock and performance awards	873	150
Provision for doubtful accounts and sales allowances	(1,532)	(340)
Gain on life insurance policies	(587)	(704)
Changes in assets and liabilities:
Trade accounts receivable	(4,843)	(14,663)
Inventories	(53,489)	(33,435)
Income tax recoverable	787	0
Prepaid expenses and other assets	(6,175)	(4,663)
Trade accounts payable	4,691	8,362
Accrued salaries, wages, and benefits	(1,480)	(158)
Accrued income taxes	0	417
Customer deposits	27	3,302
Operating lease liabilities	(151)	89
Other accrued expenses	(1,293)	(507)
Deferred compensation	(283)	(171)
Net cash used in operating activities	(48,481)	(20,207)
Investing Activities:
Acquisitions	(25,912)	0
Purchases of property and equipment	(1,947)	(3,465)
Premiums paid on life insurance policies	(404)	(473)
Net cash used in investing activities	(28,263)	(3,938)
Financing Activities:
Proceeds from long-term loans	25,000	0
Proceeds from revolving credit facility	30,301	0
Payments for revolving credit facility	(30,301)	0
Debt issuance cost	(38)	0
Purchase and retirement of common stock	(1,137)	0
Cash dividends paid	(4,794)	(4,285)
Cash provided by/(used in) financing activities	19,031	(4,285)
Net decrease in cash and cash equivalents	(57,713)	(28,430)
Cash and cash equivalents - beginning of year	69,366	65,841
Cash and cash equivalents - end of quarter	11,653	37,411
Supplemental disclosure of cash flow information:
Cash paid/(refund) for income taxes	(14)	2,929
Cash paid for interest, net	55	1
Non-cash transactions:
Increase/(Decrease) in lease liabilities arising from changes in right-of-use assets	7,680	(4,919)
Increase in property and equipment through accrued purchases	$ 207	$ 111

CONSOLIDATED STATEMENT OF STOCK

CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands	Common Stock [Member]	Retained Earnings [Member]	AOCI Attributable to Parent [Member]	Total
Balance at Jan. 31, 2021	$ 53,323	$ 204,988	$ (808)	$ 257,503
Balance (in Shares) at Jan. 31, 2021	11,888,000
Net income (loss)		16,910		16,910
Unrealized gain loss on defined benefit plan, net of tax			153	153
Cash dividends paid and accrued		(4,285)		(4,285)
Restricted stock grants, net of forfeitures (in Shares)	36,000
Restricted stock compensation cost	$ 597			597
Performance-based restricted stock units costs	293			293
PSU awards	(740)			(740)
Balance at Aug. 01, 2021	$ 53,473	217,613	(655)	270,431
Balance (in Shares) at Aug. 01, 2021	11,924,000
Balance at May. 02, 2021	$ 53,004	212,291	(732)	264,563
Balance (in Shares) at May. 02, 2021	11,909,000
Net income (loss)		7,467		7,467
Unrealized gain loss on defined benefit plan, net of tax			77	77
Cash dividends paid and accrued		(2,145)		(2,145)
Restricted stock grants, net of forfeitures (in Shares)	15,000
Restricted stock compensation cost	$ 323			323
Performance-based restricted stock units costs	146			146
Balance at Aug. 01, 2021	$ 53,473	217,613	(655)	270,431
Balance (in Shares) at Aug. 01, 2021	11,924,000
Balance at Jan. 30, 2022	$ 53,295	207,884	(51)	$ 261,128
Balance (in Shares) at Jan. 30, 2022	11,922,000			11,922,000
Net income (loss)		8,726		$ 8,726
Unrealized gain loss on defined benefit plan, net of tax			32	32
Cash dividends paid and accrued		(4,794)		(4,794)
Purchase and retirement of common stock	$ (315)	(822)		(1,137)
Purchase and retirement of common stock (in Shares)	(68,000)
Restricted stock grants, net of forfeitures	$ (102)			(102)
Restricted stock grants, net of forfeitures (in Shares)	105,000
Restricted stock compensation cost	$ 667			667
Performance-based restricted stock units costs	308			308
Balance at Jul. 31, 2022	$ 53,853	210,994	(19)	$ 264,828
Balance (in Shares) at Jul. 31, 2022	11,959,000			11,959,000
Balance at May. 01, 2022	$ 53,649	208,678	(65)	$ 262,262
Balance (in Shares) at May. 01, 2022	12,002,000
Net income (loss)		5,543		5,543
Unrealized gain loss on defined benefit plan, net of tax			46	46
Cash dividends paid and accrued		(2,405)		(2,405)
Purchase and retirement of common stock	$ (315)	(822)		(1,137)
Purchase and retirement of common stock (in Shares)	(68,000)
Restricted stock grants, net of forfeitures	$ (6)			(6)
Restricted stock grants, net of forfeitures (in Shares)	25,000
Restricted stock compensation cost	$ 371			371
Performance-based restricted stock units costs	154			154
Balance at Jul. 31, 2022	$ 53,853	$ 210,994	$ (19)	$ 264,828
Balance (in Shares) at Jul. 31, 2022	11,959,000			11,959,000

CONSOLIDATED STATEMENT OF STO_2

CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Parentheticals) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 31, 2022	Aug. 01, 2021	Jul. 31, 2022	Aug. 01, 2021
Statement of Stockholders' Equity [Abstract]
Unrealized loss on defined benefit plan, tax	$ 14	$ 24	$ 10	$ 48
Cash dividends paid and accrued, per share	$ 0.2	$ 0.18	$ 0.4	$ 0.36

Preparation of Interim Financia

Preparation of Interim Financial Statements	6 Months Ended
	Jul. 31, 2022
Accounting Policies [Abstract]
Business Description and Basis of Presentation [Text Block]	1. Preparation of Interim Financial Statements The condensed consolidated financial statements of Hooker Furnishings Corporation and subsidiaries (referred to as “we,” “us,” “our,” “Hooker” or the “Company”) have been prepared in accordance with the rules and regulations of the Securities and Exchange Commission (“SEC”). In the opinion of management, these statements include all adjustments necessary for a fair statement of the results of all interim periods reported herein. All such adjustments are of a normal recurring nature. Certain information and footnote disclosures prepared in accordance with U.S. generally accepted accounting principles (“GAAP”) are condensed or omitted pursuant to SEC rules and regulations. However, we believe that the disclosures made are adequate for a fair presentation of our results of operations and financial position. These financial statements should be read in conjunction with the audited consolidated financial statements and accompanying notes included in our annual report on Form 10-K for the fiscal year ended January 30, 2022 (“2022 Annual Report”). The preparation of financial statements in conformity with GAAP requires us to make estimates and assumptions that affect both the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from our estimates. Operating results for the interim periods reported herein may not be indicative of the results expected for the fiscal year. The financial statements contained herein are being filed as part of a quarterly report on Form 10-Q covering the 2023 fiscal year thirteen-week period (also referred to as “three months,” “three-month period,” “quarter,” “second quarter” or “quarterly period”) that began May 2, 2022, and the twenty-six week period (also referred to as “six months”, “six-month period” or “first half”) that began January 31, 2022, which both ended July 31, 2022. This report discusses our results of operations for these periods compared to the 2022 fiscal year thirteen-week period that began May 3, 2021, and the twenty-six-week period that began February 1, 2021, which both ended August 1, 2021; and our financial condition as of July 31, 2022 compared to January 30, 2022. References in these notes to the condensed consolidated financial statements of the Company to: ■ the 2023 fiscal year and comparable terminology mean the fifty-two-week fiscal year that began January 31, 2022 and will end January 29, 2023; and ■ the 2022 fiscal year and comparable terminology mean the fifty-two-week fiscal year that began February 1, 2021 and ended January 30, 2022. On January 31, 2022, the first day of our 2023 fiscal year, we entered into an Asset Purchase Agreement (the “Asset Purchase Agreement”) with Sunset HWM, LLC (“Sunset West”) and its three members (the “Sunset West Members”) to acquire substantially all of the assets of Sunset West (the “Sunset Acquisition”). Simultaneously, we closed on the transaction by paying $23.9 million in cash and $2 million subject to an escrow arrangement and possible earn-out payments to the Sunset West Members up to an aggregate of $4 million with the closing cash consideration subject to adjustment for customary working capital estimates. Under the Asset Purchase Agreement, the Company also assumed specified liabilities of Sunset West. Sunset West’s results are included in the Domestic Upholstery segment’s results beginning with the fiscal 2023 first quarter. Consequently, comparable prior-year information for Sunset West is not included in the financial statements presented in this report. The acquisition is discussed in greater detail below in Note 3 Acquisition.

Recently Adopted Accounting Pol

Recently Adopted Accounting Policies	6 Months Ended
	Jul. 31, 2022
Accounting Standards Update and Change in Accounting Principle [Abstract]
Accounting Standards Update and Change in Accounting Principle [Text Block]	2. Recently Adopted Accounting Policies No new accounting pronouncements have been adopted in the 2023 fiscal year. We reviewed newly issued accounting pronouncements and concluded they are either not applicable to our business or are not expected to have a material effect on our consolidated financial statements as a result of future adoption.

Acquisition

Acquisition	6 Months Ended
	Jul. 31, 2022
Business Combinations [Abstract]
Business Combination Disclosure [Text Block]	3. Acquisition In accordance with FASB Accounting Standards Codification Topic 805, “Business Combinations” (“ASC 805”), the Acquisition has been accounted for using the acquisition method of accounting. We recorded assets acquired, including identifiable intangible assets, and liabilities assumed, from Sunset West at their respective fair values at the date of completion of the Acquisition. The excess of the purchase price over the net fair value of such assets and liabilities was recorded as goodwill. The following table summarizes the preliminary estimates of the fair values of the identifiable assets acquired and liabilities assumed in the Acquisition as of July 31, 2022. The preliminary estimates of fair value of identifiable assets acquired and liabilities assumed are subject to revision, which may result in adjustments to the preliminary values presented below, when management’s appraisals and estimates are finalized. Normal post-closing contingencies remain to be resolved, including the final working capital adjustment and any changes due to deviations from the seller’s representations and warranties at closing. Fair Value Estimates of Assets Acquired and Liabilities Assumed The consideration and components of our initial fair value allocation of the purchase price paid at closing and in the subsequent net working capital adjustment consisted of the following: Purchase price consideration Fair value estimates of assets acquired and liabilities assumed Purchase price consideration Cash paid for assets acquired $ 23,909 Escrow 2,003 Fair value of earnout 766 Total purchase price $ 26,678 Accounts receivable $ 1,560 Inventory 2,577 Prepaid expenses and other current assets 90 Property 7 Intangible assets 11,451 Goodwill 15,101 Customer deposits (3,276 ) Accounts payable (816 ) Accrued expenses (16 ) Total purchase price $ 26,678 Property was recorded at fair value and primarily consists of machinery and equipment. Property and equipment will be amortized over their estimated useful lives. Goodwill is calculated as the excess of the purchase price over the net assets acquired. The goodwill recognized is attributable to growth opportunities and expected synergies. All goodwill is expected to be deductible for income tax purposes. Intangible assets, consist of two separately identified assets: ■ Sunset West customer relationships, which are definite-lived intangible assets with an aggregate fair value of $10.4 million. The customer relationships are amortizable and will be amortized over a period of 10 years; and ■ The Sunset West trade name, which is definite-lived intangible asset with fair value of $1.1 million. The trade name is amortizable and will be amortized over a period of 12 years. ■ The total weighted average amortization period for these assets is 10.2 years. We incurred Acquisition-related costs of $414,000 in fiscal 2022 and $63,000 in the first six months of fiscal 2023. These expenses were included in the “Selling and administrative expenses” line of our fiscal 2022 and fiscal 2023 condensed consolidated statements of operations. Sunset West’s results are included in the Domestic Upholstery segment’s results beginning with the fiscal 2023 first quarter, which include $6.9 million in net sales and $150,000 of operating income, including $282,000 in intangible amortization expense for the fiscal 2023 second quarter and $14.8 million in net sales and $1.0 million of operating income, including $564,000 in intangible amortization expense for the fiscal 2023 first half.

Accounts Receivable

Accounts Receivable	6 Months Ended
	Jul. 31, 2022
Receivables [Abstract]
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]	4. Accounts Receivable July 31, January 30, 2022 2022 Gross accounts receivable $ 89,316 $ 83,027 Customer allowances (5,902 ) (7,284 ) Allowance for doubtful accounts (1,752 ) (2,016 ) Trade accounts receivable $ 81,662 $ 73,727

Inventories

Inventories	6 Months Ended
	Jul. 31, 2022
Inventory Disclosure [Abstract]
Inventory Disclosure [Text Block]	5. Inventories July 31, January 30, 2022 2022 Finished furniture $ 145,092 $ 89,066 Furniture in process 2,793 2,314 Materials and supplies 15,299 13,179 Inventories at FIFO 163,184 104,559 Reduction to LIFO basis (32,096 ) (29,536 ) Inventories $ 131,088 $ 75,023

Property, Plant and Equipment

Property, Plant and Equipment	6 Months Ended
	Jul. 31, 2022
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment Disclosure [Text Block]	6. Property, Plant and Equipment Depreciable Lives July 31, January 30, (In years) 2022 2022 Buildings and land improvements 15 - 30 $ 32,262 $ 32,030 Computer software and hardware 3 - 10 15,773 15,648 Machinery and equipment 10 10,900 10,390 Leasehold improvements Term of lease 10,684 10,984 Furniture and fixtures 3 - 10 5,871 5,829 Other 5 694 676 Total depreciable property at cost 76,184 75,557 Less accumulated depreciation (51,039 ) (49,077 ) Total depreciable property, net 25,145 26,480 Land 1,077 1,077 Construction-in-progress 1,343 501 Property, plant and equipment, net $ 27,565 $ 28,058

Cloud Computing Hosting Arrange

Cloud Computing Hosting Arrangement	6 Months Ended
	Jul. 31, 2022
Disclosure Text Block Supplement [Abstract]
Other Assets Disclosure [Text Block]	7. Cloud Computing Hosting Arrangement We are in the process of implementing a common Enterprise Resource Planning (ERP) system across all divisions and expect to go-live with this system in Sunset West in the second half of fiscal 2023 and in our legacy Hooker divisions in fiscal 2024, with other segments and divisions following thereafter. Based on the provisions of ASU 2018-15, Intangibles — Goodwill and Other — Internal-Use Software, we capitalize implementation costs incurred to develop internal-use software associated with hosting arrangements that are service contracts. These costs are recorded on “Other noncurrent assets” line of our condensed consolidated balance sheets. Amortization expense is expected to commence at system go-live in the second half of fiscal 2023. The capitalized implementation costs at July 31, 2022 and January 30, 2022 were as follows: Capitalized Implementation Costs Balance at January 30, 2022 $ 3,228 Costs capitalized during the period 3,045 Balance at July 31, 2022 $ 6,273

Fair Value Measurements

Fair Value Measurements	6 Months Ended
	Jul. 31, 2022
Fair Value Disclosures [Abstract]
Fair Value Disclosures [Text Block]	8. Fair Value Measurements Fair value is the price that would be received upon the sale of an asset or paid upon the transfer of a liability (an exit price) in an orderly transaction between market participants on the applicable measurement date. We use a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value. These tiers include: ■ Level 1, defined as observable inputs such as quoted prices in active markets for identical assets and liabilities; ■ Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and ■ Level 3, defined as unobservable inputs for which little or no market data exists, therefore requiring an entity to develop its own assumptions. As of July 31, 2022 and January 30, 2022, Company-owned life insurance was measured at fair value on a recurring basis based on Level 2 inputs. The fair value of the Company-owned life insurance is determined by inputs that are readily available in public markets or can be derived from information available in publicly quoted markets. Additionally, the fair value of the Company-owned life insurance is marked to market each reporting period and any change in fair value is reflected in income for that period. Our assets measured at fair value on a recurring basis at July 31, 2022 and January 30, 2022, were as follows: Fair value at July 31, 2022 Fair value at January 30, 2022 Description Level 1 Level 2 Level 3 Total Level 1 Level 2 Level 3 Total (In thousands) Assets measured at fair value Company-owned life insurance $ - $ 27,332 $ - $ 27,332 $ - $ 26,479 $ - $ 26,479

Intangible Assets

Intangible Assets	6 Months Ended
	Jul. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets Disclosure [Text Block]	9. Intangible Assets During the fiscal 2023 first half, we recorded both non-amortizable and amortizable intangible assets as a result of the Acquisition. Details of these new intangible assets, as well as previously recorded intangible assets assigned to our Domestic Upholstery and Home Meridian segments, are shown in the following two tables: January 30, 2022 July 31, 2022 Non-amortizable Intangible Assets Segment Beginning Balance Acquisition Net Book Value Goodwill - Shenandoah Furniture Domestic Upholstery $ 490 $ - $ 490 Goodwill - Sunset West Domestic Upholstery - 15,101 15,101 Total Goodwill $ 490 $ 15,101 $ 15,591 Trademarks and trade names - Home Meridian Home Meridian 6,650 - 6,650 Trademarks and trade names - Bradington-Young Domestic Upholstery 861 - 861 Trademarks and trade names - Sam Moore Domestic Upholstery 396 - 396 Total Trademarks and trade names $ 7,907 $ - $ 7,907 Total non-amortizable assets $ 8,397 $ 15,101 $ 23,498 Our amortizable intangible assets are recorded in our Home Meridian and Domestic Upholstery segments. The carrying amounts and changes therein of those amortizable intangible assets were as follows: Amortizable Intangible Assets Customer Relationships Trademarks Totals Balance at January 30, 2022 $ 15,348 $ 598 $ 15,946 Acquisition 10,401 1,050 11,451 Amortization (1,682 ) (74 ) (1,756 ) Balance at July 31, 2022 $ 24,067 $ 1,574 $ 25,641 For the remainder of fiscal 2023, amortization expense is expected to be approximately $1.8 million.

Leases

Leases	6 Months Ended
	Jul. 31, 2022
Disclosure Text Block [Abstract]
Lessee, Operating Leases [Text Block]	10. Leases We have operating leases for warehouses, showrooms, manufacturing facilities, offices and equipment. We recognized sub-lease income of $34,000 for the three-month period and $381,000 for the six-month period, both ended July 31, 2022. We recognized sub-lease income of $150,000 for the three-month period and $296,000 for the six-month period, both ended August 1, 2021. The components of lease cost and supplemental cash flow information for leases for the three-months and six-months ended July 31, 2022 and August 1, 2021 were: Thirteen Weeks Ended Twenty-Six Weeks Ended July 31, 2022 August 1, 2021 July 31, 2022 August 1, 2021 Operating lease cost $ 2,270 $ 1,906 $ 4,797 $ 3,919 Variable lease cost 56 65 111 109 Short-term lease cost 78 19 164 28 Total lease cost $ 2,404 $ 1,990 $ 5,072 $ 4,056 Operating lease cash outflows $ 2,389 $ 1,954 $ 5,224 $ 3,936 The right-of-use assets and lease liabilities recorded on our condensed consolidated balance sheets as of July 31, 2022 and January 30, 2022 were as follows: July 31, 2022 January 30, 2022 Real estate $ 53,787 $ 50,749 Property and equipment 947 1,105 Total leases right-of-use assets $ 54,734 $ 51,854 Current portion of operating lease liabilities $ 7,254 $ 7,471 Long term operating lease liabilities 49,514 46,570 Total lease liabilities $ 56,768 $ 54,041 For leases that commenced before July 2022, we used our incremental borrowing rate which was LIBOR plus 1.5%. When we entered into the new loan agreement our incremental borrowing rate for unsecured term loan became the current BSBY rate plus 1.40%. We use this rate as discount rate for leases commenced in July 2022 and thereafter. The weighted-average discount rate is 3.02%. The weighted-average remaining lease term is 7.9 years. The following table reconciles the undiscounted future lease payments for operating leases to the operating lease liabilities recorded in the condensed consolidated balance sheets on July 31, 2022: Undiscounted Future Operating Lease Payments Remainder of 2023 $ 4,590 2024 8,523 2025 8,549 2026 8,516 2027 8,167 2028 and thereafter 26,217 Total lease payments $ 64,562 Less: impact of discounting (7,794 ) Present value of lease payments $ 56,768 As of July 31, 2022, the Company had an additional lease for a showroom in High Point, North Carolina. This lease is expected to commence in the Fall of calendar 2022 with an initial lease term of 10 years and estimated future minimum rental commitments of approximately $23.7 million. Since the lease has not yet commenced, the undiscounted amounts are not included in our financial statements or in the table above.

Debt

Debt	6 Months Ended
	Jul. 31, 2022
Debt Disclosure [Abstract]
Long-Term Debt [Text Block]	11. Debt On July 26, 2022, we entered into the Fourth Amendment to the Second Amended and Restated Loan Agreement (the “Amendment”) with Bank of America, N.A. (“BofA”) in order to replenish cash used to make the Acquisition. The Second Amended and Restated Loan Agreement dated as of September 29, 2017, had previously been amended by a First Amendment to Second Amended and Restated Loan Agreement dated as of January 31, 2019, a Second Amendment to Second Amended and Restated Loan Agreement dated as of November 4, 2020, and a Third Amendment to Second Amended and Restated Loan Agreement dated as of January 27, 2021 (as so amended, the “Existing Loan Agreement”). Details of the individual credit facilities provided for in the Amendment are as follows: ● Unsecured Revolving Credit Facility. ● 2022 Secured Term Loan. ● 2022 Unsecured Term Loan. We may prepay any outstanding principal amounts borrowed under either the Secured Term Loan or the Unsecured Term Loan at any time, without penalty provided that any payment is accompanied by all accrued interest owed. We incurred $37,500 in debt issuance costs in connection with our term loans. As of July 31, 2022, unamortized loan costs of $37,500 were netted against the carrying value of our term loans on our condensed consolidated balance sheets. The Amendment also included customary representations and warranties and requires us to comply with customary covenants, including, among other things, the following financial covenants: ● Maintain a ratio of funded debt to EBITDA not exceeding: o 2.50:1.0 through July 30, 2023; o 2.25:1.0 through July 30, 2024; and o 2.00:1.00 thereafter. The other financial covenants under the Existing Loan Agreement continue to apply to us, including a basic fixed charge coverage ratio of at least 1.25:1.00 and limit capital expenditures to no more than $15.0 million during any fiscal year. The Existing Loan Agreement also limits our right to incur other indebtedness, make certain investments and create liens upon our assets, subject to certain exceptions, among other restrictions. The Existing Loan Agreement does not restrict our ability to pay cash dividends on, or repurchase, shares of our common stock, subject to our compliance with the financial covenants discussed above, if we are not otherwise in default under the Existing Loan Agreement. We were in compliance with each of these financial covenants at July 31, 2022 and expect to remain in compliance with existing covenants through fiscal 2023 and for the foreseeable future. During the fiscal 2023 second quarter, we drew $30.3 million under our $35 million Existing Revolver to cover working capital needs driven by finished goods inventory purchases from our Asian suppliers but had repaid such amounts by the end of the quarter due in part to receiving the proceeds from the Secured Term Loan and Unsecured Term Loan. As of July 31, 2022, we had $27.9 million available under our $35 million Existing Revolver to fund working capital needs. Standby letters of credit in the aggregate amount of $7.1 million, used to collateralize certain insurance arrangements and for imported product purchases, were outstanding under the Existing Revolver as of July 31, 2022. There were no additional borrowings outstanding under the Existing Revolver as of July 31, 2022.

Earnings Per Share

Earnings Per Share	6 Months Ended
	Jul. 31, 2022
Earnings Per Share [Abstract]
Earnings Per Share [Text Block]	12. Earnings Per Share We refer you to the discussion of Earnings Per Share in Note 2. Summary of Significant Accounting Policies, in the financial statements included in our 2022 Annual Report, for additional information concerning the calculation of earnings per share. All stock awards are designed to encourage retention and to provide an incentive for increasing shareholder value. We have issued restricted stock awards to non-employee members of the board of directors since 2006 and to certain non-executive employees since 2014. We have issued restricted stock units (“RSUs”) to certain senior executives since fiscal 2012 under the Company’s Stock Incentive Plan. Each RSU entitles an executive to receive one share of the Company’s common stock if the executive remains continuously employed with the Company through the end of a three-year service period. The RSUs may be paid in shares of our common stock, cash or both at the discretion of the Compensation Committee of our board of directors. We have issued Performance-based Restricted Stock Units (“PSUs”) to certain senior executives since fiscal 2019 under the Company’s Stock Incentive Plan. Each PSU entitles the executive officer to receive one share of our common stock based on the achievement of two specified performance conditions if the executive officer remains continuously employed through the end of the three-year performance period. One target is based on our annual average growth in our EPS over the performance period and the other target is based on EPS growth over the performance period compared to our peers. The payout or settlement of the PSUs will be made in shares of our common stock. We expect to continue to grant these types of awards annually in the future. The following table sets forth the number of outstanding restricted stock awards and RSUs and PSUs, net of forfeitures and vested shares, as of the fiscal period-end dates indicated: July 31, January 30, 2022 2022 Restricted shares 143 60 RSUs and PSUs 139 78 282 138 All restricted shares, RSUs and PSUs awarded that have not yet vested are considered when computing diluted earnings per share. During the fiscal 2023 second quarter, we purchased and retired 68,400 shares of our common stock (at an average price of $16.59 per share) under the $20 million share repurchase authorization approved by our board of directors earlier this quarter. These repurchases reduced our total outstanding shares and, consequently, reduced the weighted outstanding shares used in our calculation of earnings per share for the fiscal 2023 second quarter and year-to-date periods shown below. Through September 7, 2022, we have purchased a total of 362,000 shares at a total cost of $5.9 million. The following table sets forth the computation of basic and diluted earnings per share: Thirteen Weeks Ended Twenty-Six Weeks Ended July 31, August 1, July 31, August 1, 2022 2021 2022 2021 Net income $ 5,543 $ 7,467 $ 8,726 $ 16,910 Less: Unvested participating restricted stock dividends 27 12 46 23 Net earnings allocated to unvested participating restricted stock 63 43 85 92 Earnings available for common shareholders 5,453 7,412 8,595 16,795 Weighted average shares outstanding for basic earnings per share 11,876 11,850 11,871 11,842 Dilutive effect of unvested restricted stock, RSU and PSU awards 59 143 89 143 Weighted average shares outstanding for diluted earnings per share 11,935 11,993 11,960 11,985 Basic earnings per share $ 0.47 $ 0.63 $ 0.74 $ 1.42 Diluted earnings per share $ 0.46 $ 0.62 $ 0.73 $ 1.40

Income Taxes

Income Taxes	6 Months Ended
	Jul. 31, 2022
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Text Block]	13. Income Taxes We recorded income tax expense of $1.6 million for the fiscal 2023 second quarter compared to $2.2 million for the comparable prior year quarter. The effective tax rates for the fiscal 2023 and 2022 second quarters were 22.6% and 22.7%, respectively. For the fiscal 2023 first half, we recorded income tax expense of $2.6 million, compared to $5.0 million for the comparable prior year period. The effective tax rates for the fiscal 2023 and 2022 first half periods were 23.0% and 22.7%, respectively. No material and non-routine positions have been identified that are uncertain tax positions. Tax years ending February 3, 2019 through January 30, 2022 remain subject to examination by federal and state taxing authorities.

Segment Information

Segment Information	6 Months Ended
	Jul. 31, 2022
Segment Reporting [Abstract]
Segment Reporting Disclosure [Text Block]	14. Segment Information As a public entity, we are required to present disaggregated information by segment using the management approach. The objective of this approach is to allow users of our financial statements to see our business through the eyes of management based upon the way management reviews performance and makes decisions. The management approach requires segment information to be reported based on how management internally evaluates the operating performance of the company’s business units or segments. The objective of this approach is to meet the basic principles of segment reporting as outlined in ASC 280 Segments ■ better understand our performance; ■ better assess our prospects for future net cash flows; and ■ make more informed judgments about us as a whole. We define our segments as those operations our chief operating decision maker (“CODM”) regularly reviews to analyze performance and allocate resources. We measure the results of our segments using, among other measures, each segment’s net sales, gross profit and operating income, as determined by the information regularly reviewed by the CODM. For financial reporting purposes, we are organized into three reportable segments and “All Other”, which includes the remainder of our businesses: ■ Hooker Branded ■ Home Meridian ■ Domestic Upholstery, ■ All Other Changes to segment reporting for fiscal 2023 We regularly monitor our reportable segments for changes in facts and circumstances to determine whether changes in the identification or aggregation of operating segments are necessary. Before the fiscal 2023 first quarter, H Contract’s results included sales of seating products sourced from Sam Moore. Due to a change in the way management internally evaluates operating performance, beginning with fiscal 2023 first quarter Sam Moore’s results now include sales of seating products formerly included in H Contract’s results. Fiscal 2022 results discussed below have been recast to reflect this change. The Hooker Branded and Home Meridian segments are unchanged. As discussed in Note 3 above, we acquired substantially all the assets of Sunset West on the first day of the 2023 fiscal year. Based on our analysis and the requirements of ASC 280: Segment Reporting The following table presents segment information for the periods, and as of the dates, indicated. Prior-year information has been recast to reflect the change discussed above. Thirteen Weeks Ended Twenty-Six Weeks Ended July 31, August 1, July 31, August 1, 2022 2021 2022 2021 % Net % Net % Net % Net Net Sales Sales Sales Sales Sales Hooker Branded $ 52,817 34.5 % $ 49,929 30.7 % $ 95,047 31.7 % $ 101,268 31.1 % Home Meridian 59,048 38.6 % 87,323 53.7 % 121,133 40.3 % 171,732 52.8 % Domestic Upholstery 38,326 25.1 % 23,665 14.6 % 79,546 26.5 % 49,086 15.1 % All Other 2,717 1.8 % 1,602 1.0 % 4,497 1.5 % 3,293 1.0 % Consolidated $ 152,908 100 % $ 162,519 100.0 % $ 300,223 100.0 % $ 325,379 100.0 % Gross Profit Hooker Branded $ 15,598 29.5 % $ 17,060 34.2 % $ 28,837 30.3 % $ 34,273 33.8 % Home Meridian 7,321 12.4 % 9,607 11.0 % 13,626 11.2 % 19,742 11.5 % Domestic Upholstery 7,128 18.6 % 4,517 19.1 % 16,483 20.7 % 10,154 20.7 % All Other 1,008 37.1 % 533 33.3 % 1,568 34.9 % 1,130 34.3 % Consolidated $ 31,055 20.3 % $ 31,717 19.5 % $ 60,514 20.2 % $ 65,299 20.1 % Operating Income/(Loss) Hooker Branded $ 6,072 11.5 % $ 8,929 17.9 % $ 10,214 10.7 % $ 18,371 18.1 % Home Meridian (991 ) -1.7 % 43 0.0 % (4,085 ) -3.4 % 908 0.5 % Domestic Upholstery 1,713 4.5 % 569 2.4 % 4,465 5.6 % 2,300 4.7 % All Other 497 18.3 % 120 7.5 % 621 13.8 % 324 9.8 % Consolidated $ 7,291 4.8 % $ 9,661 5.9 % $ 11,215 3.7 % $ 21,903 6.7 % Capital Expenditures Hooker Branded $ 239 $ 38 $ 706 $ 121 Home Meridian 592 1,109 632 2,455 Domestic Upholstery 286 130 609 889 All Other - - - - Consolidated $ 1,117 $ 1,277 $ 1,947 $ 3,465 Depreciation & Amortization Hooker Branded $ 437 $ 750 $ 1,122 $ 1,200 Home Meridian 725 567 1,386 1,068 Domestic Upholstery 957 549 1,896 1,309 All Other 3 2 5 6 Consolidated $ 2,122 $ 1,868 $ 4,409 $ 3,583 As of July 31, As of January 30, 2022 %Total 2022 %Total Identifiable Assets Assets Assets Hooker Branded $ 151,444 41.7 % $ 170,968 48.8 % Home Meridian 144,674 39.8 % 130,890 37.4 % Domestic Upholstery 64,554 17.7 % 47,232 13.5 % All Other 2,821 0.8 % 1,126 0.3 % Consolidated $ 363,493 100 % $ 350,216 100 % Consolidated Goodwill and Intangibles 49,138 24,343 Total Consolidated Assets $ 412,631 $ 374,559 Sales by product type are as follows: Net Sales (in thousands) Thirteen Weeks Ended Twenty-Six Weeks Ended July 31, 2022 %Total August 1, 2021 %Total July 31, 2022 %Total August 1, 2021 %Total Casegoods $ 92,869 61 % $ 96,494 59 % $ 167,313 56 % $ 193,590 59 % Upholstery 60,039 39 % 66,025 41 % 132,910 44 % 131,789 41 % $ 152,908 100 % $ 162,519 100 % $ 300,223 100 % $ 325,379 100 %

Subsequent Events

Subsequent Events	6 Months Ended
	Jul. 31, 2022
Subsequent Events [Abstract]
Subsequent Events [Text Block]	15. Subsequent Events Dividends On September 7, 2022, our board of directors declared a quarterly cash dividend of $0.20 per share which will be paid on September 30, 2022 to shareholders of record at September 19, 2022.

Acquisition (Tables)

Acquisition (Tables)	6 Months Ended
	Jul. 31, 2022
Business Combinations [Abstract]
Schedule of Business Acquisitions, by Acquisition [Table Text Block]	Purchase price consideration Fair value estimates of assets acquired and liabilities assumed Purchase price consideration Cash paid for assets acquired $ 23,909 Escrow 2,003 Fair value of earnout 766 Total purchase price $ 26,678 Accounts receivable $ 1,560 Inventory 2,577 Prepaid expenses and other current assets 90 Property 7 Intangible assets 11,451 Goodwill 15,101 Customer deposits (3,276 ) Accounts payable (816 ) Accrued expenses (16 ) Total purchase price $ 26,678

Accounts Receivable (Tables)

Accounts Receivable (Tables)	6 Months Ended
	Jul. 31, 2022
Receivables [Abstract]
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]	July 31, January 30, 2022 2022 Gross accounts receivable $ 89,316 $ 83,027 Customer allowances (5,902 ) (7,284 ) Allowance for doubtful accounts (1,752 ) (2,016 ) Trade accounts receivable $ 81,662 $ 73,727

Inventories (Tables)

Inventories (Tables)	6 Months Ended
	Jul. 31, 2022
Inventory Disclosure [Abstract]
Schedule of Inventory, Current [Table Text Block]	July 31, January 30, 2022 2022 Finished furniture $ 145,092 $ 89,066 Furniture in process 2,793 2,314 Materials and supplies 15,299 13,179 Inventories at FIFO 163,184 104,559 Reduction to LIFO basis (32,096 ) (29,536 ) Inventories $ 131,088 $ 75,023

Property, Plant and Equipment (

Property, Plant and Equipment (Tables)	6 Months Ended
	Jul. 31, 2022
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Table Text Block]	Depreciable Lives July 31, January 30, (In years) 2022 2022 Buildings and land improvements 15 - 30 $ 32,262 $ 32,030 Computer software and hardware 3 - 10 15,773 15,648 Machinery and equipment 10 10,900 10,390 Leasehold improvements Term of lease 10,684 10,984 Furniture and fixtures 3 - 10 5,871 5,829 Other 5 694 676 Total depreciable property at cost 76,184 75,557 Less accumulated depreciation (51,039 ) (49,077 ) Total depreciable property, net 25,145 26,480 Land 1,077 1,077 Construction-in-progress 1,343 501 Property, plant and equipment, net $ 27,565 $ 28,058

Cloud Computing Hosting Arran_2

Cloud Computing Hosting Arrangement (Tables)	6 Months Ended
	Jul. 31, 2022
Disclosure Text Block Supplement [Abstract]
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]	We are in the process of implementing a common Enterprise Resource Planning (ERP) system across all divisions and expect to go-live with this system in Sunset West in the second half of fiscal 2023 and in our legacy Hooker divisions in fiscal 2024, with other segments and divisions following thereafter. Based on the provisions of ASU 2018-15, Intangibles — Goodwill and Other — Internal-Use Software, we capitalize implementation costs incurred to develop internal-use software associated with hosting arrangements that are service contracts. These costs are recorded on “Other noncurrent assets” line of our condensed consolidated balance sheets. Amortization expense is expected to commence at system go-live in the second half of fiscal 2023. The capitalized implementation costs at July 31, 2022 and January 30, 2022 were as follows: Capitalized Implementation Costs Balance at January 30, 2022 $ 3,228 Costs capitalized during the period 3,045 Balance at July 31, 2022 $ 6,273

Fair Value Measurements (Tables

Fair Value Measurements (Tables)	6 Months Ended
	Jul. 31, 2022
Fair Value Disclosures [Abstract]
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]	Our assets measured at fair value on a recurring basis at July 31, 2022 and January 30, 2022, were as follows: Fair value at July 31, 2022 Fair value at January 30, 2022 Description Level 1 Level 2 Level 3 Total Level 1 Level 2 Level 3 Total (In thousands) Assets measured at fair value Company-owned life insurance $ - $ 27,332 $ - $ 27,332 $ - $ 26,479 $ - $ 26,479

Intangible Assets (Tables)

Intangible Assets (Tables)	6 Months Ended
	Jul. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Indefinite-Lived Intangible Assets [Table Text Block]	January 30, 2022 July 31, 2022 Non-amortizable Intangible Assets Segment Beginning Balance Acquisition Net Book Value Goodwill - Shenandoah Furniture Domestic Upholstery $ 490 $ - $ 490 Goodwill - Sunset West Domestic Upholstery - 15,101 15,101 Total Goodwill $ 490 $ 15,101 $ 15,591 Trademarks and trade names - Home Meridian Home Meridian 6,650 - 6,650 Trademarks and trade names - Bradington-Young Domestic Upholstery 861 - 861 Trademarks and trade names - Sam Moore Domestic Upholstery 396 - 396 Total Trademarks and trade names $ 7,907 $ - $ 7,907 Total non-amortizable assets $ 8,397 $ 15,101 $ 23,498
Schedule of Finite-Lived Intangible Assets [Table Text Block]	Our amortizable intangible assets are recorded in our Home Meridian and Domestic Upholstery segments. The carrying amounts and changes therein of those amortizable intangible assets were as follows: Amortizable Intangible Assets Customer Relationships Trademarks Totals Balance at January 30, 2022 $ 15,348 $ 598 $ 15,946 Acquisition 10,401 1,050 11,451 Amortization (1,682 ) (74 ) (1,756 ) Balance at July 31, 2022 $ 24,067 $ 1,574 $ 25,641

Leases (Tables)

Leases (Tables)	6 Months Ended
	Jul. 31, 2022
Disclosure Text Block [Abstract]
Lease, Cost [Table Text Block]	The components of lease cost and supplemental cash flow information for leases for the three-months and six-months ended July 31, 2022 and August 1, 2021 were: Thirteen Weeks Ended Twenty-Six Weeks Ended July 31, 2022 August 1, 2021 July 31, 2022 August 1, 2021 Operating lease cost $ 2,270 $ 1,906 $ 4,797 $ 3,919 Variable lease cost 56 65 111 109 Short-term lease cost 78 19 164 28 Total lease cost $ 2,404 $ 1,990 $ 5,072 $ 4,056 Operating lease cash outflows $ 2,389 $ 1,954 $ 5,224 $ 3,936
Schedule of Right-of-Use Assets and Lease Liabilities [Table Text Block]	The right-of-use assets and lease liabilities recorded on our condensed consolidated balance sheets as of July 31, 2022 and January 30, 2022 were as follows: July 31, 2022 January 30, 2022 Real estate $ 53,787 $ 50,749 Property and equipment 947 1,105 Total leases right-of-use assets $ 54,734 $ 51,854 Current portion of operating lease liabilities $ 7,254 $ 7,471 Long term operating lease liabilities 49,514 46,570 Total lease liabilities $ 56,768 $ 54,041
Lessee, Operating Lease, Liability, Maturity [Table Text Block]	The following table reconciles the undiscounted future lease payments for operating leases to the operating lease liabilities recorded in the condensed consolidated balance sheets on July 31, 2022: Undiscounted Future Operating Lease Payments Remainder of 2023 $ 4,590 2024 8,523 2025 8,549 2026 8,516 2027 8,167 2028 and thereafter 26,217 Total lease payments $ 64,562 Less: impact of discounting (7,794 ) Present value of lease payments $ 56,768

Earnings Per Share (Tables)

Earnings Per Share (Tables)	6 Months Ended
	Jul. 31, 2022
Earnings Per Share [Abstract]
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]	We expect to continue to grant these types of awards annually in the future. The following table sets forth the number of outstanding restricted stock awards and RSUs and PSUs, net of forfeitures and vested shares, as of the fiscal period-end dates indicated: July 31, January 30, 2022 2022 Restricted shares 143 60 RSUs and PSUs 139 78 282 138
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	The following table sets forth the computation of basic and diluted earnings per share: Thirteen Weeks Ended Twenty-Six Weeks Ended July 31, August 1, July 31, August 1, 2022 2021 2022 2021 Net income $ 5,543 $ 7,467 $ 8,726 $ 16,910 Less: Unvested participating restricted stock dividends 27 12 46 23 Net earnings allocated to unvested participating restricted stock 63 43 85 92 Earnings available for common shareholders 5,453 7,412 8,595 16,795 Weighted average shares outstanding for basic earnings per share 11,876 11,850 11,871 11,842 Dilutive effect of unvested restricted stock, RSU and PSU awards 59 143 89 143 Weighted average shares outstanding for diluted earnings per share 11,935 11,993 11,960 11,985 Basic earnings per share $ 0.47 $ 0.63 $ 0.74 $ 1.42 Diluted earnings per share $ 0.46 $ 0.62 $ 0.73 $ 1.40

Segment Information (Tables)

Segment Information (Tables)	6 Months Ended
	Jul. 31, 2022
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. Prior-year information has been recast to reflect the change discussed above. Thirteen Weeks Ended Twenty-Six Weeks Ended July 31, August 1, July 31, August 1, 2022 2021 2022 2021 % Net % Net % Net % Net Net Sales Sales Sales Sales Sales Hooker Branded $ 52,817 34.5 % $ 49,929 30.7 % $ 95,047 31.7 % $ 101,268 31.1 % Home Meridian 59,048 38.6 % 87,323 53.7 % 121,133 40.3 % 171,732 52.8 % Domestic Upholstery 38,326 25.1 % 23,665 14.6 % 79,546 26.5 % 49,086 15.1 % All Other 2,717 1.8 % 1,602 1.0 % 4,497 1.5 % 3,293 1.0 % Consolidated $ 152,908 100 % $ 162,519 100.0 % $ 300,223 100.0 % $ 325,379 100.0 % Gross Profit Hooker Branded $ 15,598 29.5 % $ 17,060 34.2 % $ 28,837 30.3 % $ 34,273 33.8 % Home Meridian 7,321 12.4 % 9,607 11.0 % 13,626 11.2 % 19,742 11.5 % Domestic Upholstery 7,128 18.6 % 4,517 19.1 % 16,483 20.7 % 10,154 20.7 % All Other 1,008 37.1 % 533 33.3 % 1,568 34.9 % 1,130 34.3 % Consolidated $ 31,055 20.3 % $ 31,717 19.5 % $ 60,514 20.2 % $ 65,299 20.1 % Operating Income/(Loss) Hooker Branded $ 6,072 11.5 % $ 8,929 17.9 % $ 10,214 10.7 % $ 18,371 18.1 % Home Meridian (991 ) -1.7 % 43 0.0 % (4,085 ) -3.4 % 908 0.5 % Domestic Upholstery 1,713 4.5 % 569 2.4 % 4,465 5.6 % 2,300 4.7 % All Other 497 18.3 % 120 7.5 % 621 13.8 % 324 9.8 % Consolidated $ 7,291 4.8 % $ 9,661 5.9 % $ 11,215 3.7 % $ 21,903 6.7 % Capital Expenditures Hooker Branded $ 239 $ 38 $ 706 $ 121 Home Meridian 592 1,109 632 2,455 Domestic Upholstery 286 130 609 889 All Other - - - - Consolidated $ 1,117 $ 1,277 $ 1,947 $ 3,465 Depreciation & Amortization Hooker Branded $ 437 $ 750 $ 1,122 $ 1,200 Home Meridian 725 567 1,386 1,068 Domestic Upholstery 957 549 1,896 1,309 All Other 3 2 5 6 Consolidated $ 2,122 $ 1,868 $ 4,409 $ 3,583
Reconciliation of Assets from Segment to Consolidated [Table Text Block]	As of July 31, As of January 30, 2022 %Total 2022 %Total Identifiable Assets Assets Assets Hooker Branded $ 151,444 41.7 % $ 170,968 48.8 % Home Meridian 144,674 39.8 % 130,890 37.4 % Domestic Upholstery 64,554 17.7 % 47,232 13.5 % All Other 2,821 0.8 % 1,126 0.3 % Consolidated $ 363,493 100 % $ 350,216 100 % Consolidated Goodwill and Intangibles 49,138 24,343 Total Consolidated Assets $ 412,631 $ 374,559
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 31, 2022 %Total August 1, 2021 %Total July 31, 2022 %Total August 1, 2021 %Total Casegoods $ 92,869 61 % $ 96,494 59 % $ 167,313 56 % $ 193,590 59 % Upholstery 60,039 39 % 66,025 41 % 132,910 44 % 131,789 41 % $ 152,908 100 % $ 162,519 100 % $ 300,223 100 % $ 325,379 100 %

Preparation of Interim Financ_2

Preparation of Interim Financial Statements (Details) - Sunset West [Member] - USD ($) $ in Thousands		6 Months Ended
	Jan. 31, 2022	Jul. 31, 2022
Preparation of Interim Financial Statements (Details) [Line Items]
Payments to Acquire Businesses, Gross	$ 23,900	$ 23,909
Business Combination, Acquisition Related Costs		(2,003)
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability	4,000	$ (766)
Escrow Arrangement [Member]
Preparation of Interim Financial Statements (Details) [Line Items]
Business Combination, Acquisition Related Costs	$ 2,000

Acquisition (Details)

Acquisition (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jul. 31, 2022	Aug. 01, 2021	Jul. 31, 2022	Aug. 01, 2021	Jan. 30, 2022
Acquisition (Details) [Line Items]
Operating Income (Loss)	$ 7,291,000	$ 9,661,000	$ 11,215,000	$ 21,903,000
Amortization of Intangible Assets	878,000	$ 596,000	$ 1,756,000	$ 1,192,000
Customer Relationships [Member]
Acquisition (Details) [Line Items]
Finite-Lived Intangible Assets, Remaining Amortization Period			10 years
Amortization of Intangible Assets			$ 1,682,000
Trade Names [Member]
Acquisition (Details) [Line Items]
Finite-Lived Intangible Assets, Remaining Amortization Period			12 years
Sunset West [Member]
Acquisition (Details) [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles	11,451,000		$ 11,451,000
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life			10 years 2 months 12 days
Business Acquisition, Transaction Costs	63,000		$ 63,000		$ 414,000
Revenue from Contract with Customer, Excluding Assessed Tax	6,900,000		14,800,000
Operating Income (Loss)	150,000		1,000,000
Amortization of Intangible Assets	282,000		564,000
Sunset West [Member] | Customer Relationships [Member]
Acquisition (Details) [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles	10,400,000		10,400,000
Sunset West [Member] | Trade Names [Member]
Acquisition (Details) [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles	$ 1,100,000		$ 1,100,000

Acquisition (Details) - Schedul

Acquisition (Details) - Schedule of Business Acquisitions, by Acquisition - Sunset West [Member] - USD ($) $ in Thousands		6 Months Ended
	Jan. 31, 2022	Jul. 31, 2022
Business Acquisition [Line Items]
Cash paid for assets acquired	$ 23,900	$ 23,909
Escrow Fee		2,003
Fair value of earnout	$ (4,000)	766
Total purchase price		26,678
Accounts receivable		1,560
Inventory		2,577
Prepaid expenses and other current assets		90
Property and equipment		7
Intangible assets		11,451
Goodwill		15,101
Customer deposits		(3,276)
Accounts payable		(816)
Accrued expenses		(16)
Total purchase price		$ 26,678

Accounts Receivable (Details) -

Accounts Receivable (Details) - Schedule of Accounts, Notes, Loans and Financing Receivable - USD ($) $ in Thousands	Jul. 31, 2022	Jan. 30, 2022
Schedule Of Accounts Notes Loans And Financing Receivable Abstract
Gross accounts receivable	$ 89,316	$ 83,027
Customer allowances	(5,902)	(7,284)
Allowance for doubtful accounts	(1,752)	(2,016)
Trade accounts receivable	$ 81,662	$ 73,727

Inventories (Details) - Schedul

Inventories (Details) - Schedule of Inventory, Current - USD ($) $ in Thousands	Jul. 31, 2022	Jan. 30, 2022
Schedule Of Inventory Current Abstract
Finished furniture	$ 145,092	$ 89,066
Furniture in process	2,793	2,314
Materials and supplies	15,299	13,179
Inventories at FIFO	163,184	104,559
Reduction to LIFO basis	(32,096)	(29,536)
Inventories	$ 131,088	$ 75,023

Property, Plant and Equipment_2

Property, Plant and Equipment (Details) - Property, Plant and Equipment - USD ($) $ in Thousands	6 Months Ended
	Jul. 31, 2022	Jan. 30, 2022
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 76,184	$ 75,557
Less accumulated depreciation	(51,039)	(49,077)
Total depreciable property, net	25,145	26,480
Land	1,077	1,077
Construction-in-progress	1,343	501
Property, plant and equipment, net	27,565	28,058
Building and Building Improvements [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 32,262	32,030
Building and Building Improvements [Member] | Minimum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives	15
Building and Building Improvements [Member] | Maximum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives	30
Computer Software and Hardware [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 15,773	15,648
Computer Software and Hardware [Member] | Minimum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives	3
Computer Software and Hardware [Member] | Maximum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives	10
Machinery and Equipment [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 10,900	10,390
Property, Plant and Equipment, Depreciable Lives	10
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 10,684	10,984
Property, Plant and Equipment, Depreciable Lives	Term of lease
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 5,871	5,829
Furniture and Fixtures [Member] | Minimum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives	3
Furniture and Fixtures [Member] | Maximum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives	10
Property, Plant and Equipment, Other Types [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 694	$ 676
Property, Plant and Equipment, Depreciable Lives	5

Cloud Computing Hosting Arran_3

Cloud Computing Hosting Arrangement (Details) - Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure - USD ($) $ in Thousands	6 Months Ended
	Jul. 31, 2022	Jan. 30, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Balance	$ 6,273	$ 3,228
Costs capitalized during the period	$ 3,045

Fair Value Measurements (Detail

Fair Value Measurements (Details) - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis - USD ($) $ in Thousands	Jul. 31, 2022	Jan. 30, 2022
Assets measured at fair value
Company-owned life insurance	$ 27,332	$ 26,479
Fair Value, Inputs, Level 1 [Member]
Assets measured at fair value
Company-owned life insurance	0	0
Fair Value, Inputs, Level 2 [Member]
Assets measured at fair value
Company-owned life insurance	27,332	26,479
Fair Value, Inputs, Level 3 [Member]
Assets measured at fair value
Company-owned life insurance	$ 0	$ 0

Intangible Assets (Details)

Intangible Assets (Details) $ in Millions	Jul. 31, 2022 USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year	$ 1.8

Intangible Assets (Details) - S

Intangible Assets (Details) - Schedule of Indefinite-Lived Intangible Assets $ in Thousands	6 Months Ended
	Jul. 31, 2022 USD ($)
Indefinite-Lived Intangible Assets [Line Items]
Goodwill	$ 15,591
Trademarks and trade names	33,547
Total non-amortizable assets	8,397
Total non-amortizable assets	15,101
Total non-amortizable assets	23,498
Goodwill [Member]
Indefinite-Lived Intangible Assets [Line Items]
Goodwill	490
Goodwill	15,101
Goodwill	15,591
Goodwill [Member] | Shenandoah Furniture [Member]
Indefinite-Lived Intangible Assets [Line Items]
Goodwill	490
Goodwill	0
Goodwill	490
Goodwill [Member] | Sunset West [Member]
Indefinite-Lived Intangible Assets [Line Items]
Goodwill	0
Goodwill	15,101
Goodwill	15,101
Trademarks and Trade Names [Member]
Indefinite-Lived Intangible Assets [Line Items]
Trademarks and trade names	7,907
Trademarks and trade names	0
Trademarks and trade names	7,907
Trademarks and Trade Names [Member] | Bradington-Young [Member]
Indefinite-Lived Intangible Assets [Line Items]
Trademarks and trade names	861
Trademarks and trade names	0
Trademarks and trade names	861
Trademarks and Trade Names [Member] | Sam Moore [Member]
Indefinite-Lived Intangible Assets [Line Items]
Trademarks and trade names	396
Trademarks and trade names	0
Trademarks and trade names	396
Trademarks and Trade Names [Member] | Home Meridian International [Member]
Indefinite-Lived Intangible Assets [Line Items]
Trademarks and trade names	6,650
Trademarks and trade names	0
Trademarks and trade names	$ 6,650

Intangible Assets (Details) -_2

Intangible Assets (Details) - Schedule of Finite-Lived Intangible Assets - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 31, 2022	Aug. 01, 2021	Jul. 31, 2022	Aug. 01, 2021
Finite-Lived Intangible Assets [Line Items]
Balance			$ 15,946
Acquisition			11,451
Amortization	$ (878)	$ (596)	(1,756)	$ (1,192)
Balance	25,641		25,641
Customer Relationships [Member]
Finite-Lived Intangible Assets [Line Items]
Balance			15,348
Acquisition			10,401
Amortization			(1,682)
Balance	24,067		24,067
Trademarks [Member]
Finite-Lived Intangible Assets [Line Items]
Balance			598
Acquisition			1,050
Amortization			(74)
Balance	$ 1,574		$ 1,574

Leases (Details)

Leases (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jul. 31, 2022	Aug. 01, 2021	Jul. 31, 2022	Aug. 01, 2021	Jan. 30, 2022
Leases (Details) [Line Items]
Operating Lease, Lease Income	$ 34,000	$ 150,000	$ 381,000	$ 296,000
Operating Lease, Weighted Average Discount Rate, Percent	3.02%		3.02%
Operating Lease, Weighted Average Remaining Lease Term	7 years 10 months 24 days		7 years 10 months 24 days
Lessee, Operating Lease, Term of Contract					10 years
Operating Lease, Payments	$ 2,389,000	$ 1,954,000	$ 5,224,000	$ 3,936,000
Minimum [Member]
Leases (Details) [Line Items]
Operating Lease, Payments			$ 23,700,000
London Interbank Offered Rate (LIBOR) [Member]
Leases (Details) [Line Items]
Operating Leases of Lessee, Contingent Rentals, Basis Spread on Variable Rate			1.50%

Leases (Details) - Lease, Cost

Leases (Details) - Lease, Cost - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 31, 2022	Aug. 01, 2021	Jul. 31, 2022	Aug. 01, 2021
Leases (Details) - Lease, Cost [Line Items]
Operating lease cost	$ 2,404	$ 1,990	$ 5,072	$ 4,056
Operating cash outflows	2,389	1,954	5,224	3,936
Operating Lease Costs [Member]
Leases (Details) - Lease, Cost [Line Items]
Operating lease cost	2,270	1,906	4,797	3,919
Variable Lease Cost [Member]
Leases (Details) - Lease, Cost [Line Items]
Operating lease cost	56	65	111	109
Leases Less Then 12 Months [Member]
Leases (Details) - Lease, Cost [Line Items]
Operating lease cost	$ 78	$ 19	$ 164	$ 28

Leases (Details) - Schedule of

Leases (Details) - Schedule of Right-of-Use Assets and Lease Liabilities - USD ($) $ in Thousands	Jul. 31, 2022	Jan. 30, 2022
Leases (Details) - Schedule of Right-of-Use Assets and Lease Liabilities [Line Items]
Operating leases right-of-use assets	$ 54,734	$ 51,854
Current portion of operating lease liabilities	7,254	7,471
Long term operating lease liabilities	49,514	46,570
Total operating lease liabilities	56,768	54,041
Real Estate [Member]
Leases (Details) - Schedule of Right-of-Use Assets and Lease Liabilities [Line Items]
Operating leases right-of-use assets	53,787	50,749
Property, Plant and Equipment [Member]
Leases (Details) - Schedule of Right-of-Use Assets and Lease Liabilities [Line Items]
Operating leases right-of-use assets	$ 947	$ 1,105

Leases (Details) - Lessee, Oper

Leases (Details) - Lessee, Operating Lease, Liability, Maturity - USD ($) $ in Thousands	Jul. 31, 2022	Jan. 30, 2022
Lessee Operating Lease Liability Maturity Abstract
Remainder of 2023	$ 4,590
2024	8,523
2025	8,549
2026	8,516
2027	8,167
2028 and thereafter	26,217
Total lease payments	64,562
Less: impact of discounting	(7,794)
Present value of lease payments	$ 56,768	$ 54,041

Debt (Details)

Debt (Details) - USD ($)		3 Months Ended
	Jul. 26, 2022	Jul. 31, 2022
Debt (Details) [Line Items]
Debt Issuance Costs, Line of Credit Arrangements, Gross	$ 37,500	$ 37,500
Line of Credit Facility, Covenant Terms	● Maintain a ratio of funded debt to EBITDA not exceeding:   o 2.50:1.0 through July 30, 2023;   o 2.25:1.0 through July 30, 2024; and   o 2.00:1.00 thereafter.  The other financial covenants under the Existing Loan Agreement continue to apply to us, including a basic fixed charge coverage ratio of at least 1.25:1.00 and limit capital expenditures to no more than $15.0 million during any fiscal year.
Proceeds from Long-Term Lines of Credit		30,300,000
Line of Credit Facility, Current Borrowing Capacity		27,900,000
Letters of Credit Outstanding, Amount		7,100,000
2022 Secured Term Loan [Member]
Debt (Details) [Line Items]
Debt Instrument, Face Amount	$ 18,000,000
2022 Secured Term Loan [Member] | Bloomberg Short-Term Bank Yield Index ("BSBY") [Member]
Debt (Details) [Line Items]
Debt Instrument, Basis Spread on Variable Rate	0.90%
2022 Unsecured Term Loan [Member]
Debt (Details) [Line Items]
Debt Instrument, Face Amount	$ 7,000,000
Debt Instrument, Periodic Payment	$ 116,667
2022 Unsecured Term Loan [Member] | Bloomberg Short-Term Bank Yield Index ("BSBY") [Member]
Debt (Details) [Line Items]
Debt Instrument, Basis Spread on Variable Rate	1.40%
Line of Credit [Member]
Debt (Details) [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity	$ 35,000,000	$ 35,000,000
Debt Instrument, Basis Spread on Variable Rate	1%
Line of Credit [Member] | Bloomberg Short-Term Bank Yield Index ("BSBY") [Member]
Debt (Details) [Line Items]
Line of Credit Facility, Commitment Fee Percentage	1%

Earnings Per Share (Details)

Earnings Per Share (Details) - USD ($) $ / shares in Units, $ in Millions	1 Months Ended	3 Months Ended
	Sep. 07, 2022	Jul. 31, 2022
Earnings Per Share [Abstract]
Treasury Stock, Shares, Retired	362,000	68,400
Treasury Stock Acquired, Average Cost Per Share		$ 16.59
Stock Repurchase Program, Authorized Amount		$ 20
Treasury Stock, Retired, Cost Method, Amount	$ 5.9

Earnings Per Share (Details) -

Earnings Per Share (Details) - Schedule of Restricted Stock and Restricted Stock Units - shares shares in Thousands	Jul. 31, 2022	Jan. 30, 2022
Earnings Per Share (Details) - Schedule of Restricted Stock and Restricted Stock Units [Line Items]
Number of Shares Outstanding	282	138
Restricted Stock [Member]
Earnings Per Share (Details) - Schedule of Restricted Stock and Restricted Stock Units [Line Items]
Number of Shares Outstanding	143	60
Restricted Stock Units (RSUs) and Performance Shares (PSUs) [Member]
Earnings Per Share (Details) - Schedule of Restricted Stock and Restricted Stock Units [Line Items]
Number of Shares Outstanding	139	78

Earnings Per Share (Details) _2

Earnings Per Share (Details) - Schedule of Earnings Per Share, Basic and Diluted - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 31, 2022	Aug. 01, 2021	Jul. 31, 2022	Aug. 01, 2021
Schedule Of Earnings Per Share Basic And Diluted Abstract
Net income	$ 5,543	$ 7,467	$ 8,726	$ 16,910
Less: Unvested participating restricted stock dividends	27	12	46	23
Net earnings allocated to unvested participating restricted stock	63	43	85	92
Earnings available for common shareholders	$ 5,453	$ 7,412	$ 8,595	$ 16,795
Weighted average shares outstanding for basic earnings per share (in Shares)	11,876	11,850	11,871	11,842
Dilutive effect of unvested restricted stock, RSU and PSU awards (in Shares)	59	143	89	143
Weighted average shares outstanding for diluted earnings per share (in Shares)	11,935	11,993	11,960	11,985
Basic earnings per share (in Dollars per share)	$ 0.47	$ 0.63	$ 0.74	$ 1.42
Diluted earnings per share (in Dollars per share)	$ 0.46	$ 0.62	$ 0.73	$ 1.4

Income Taxes (Details)

Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 31, 2022	Aug. 01, 2021	Jul. 31, 2022	Aug. 01, 2021
Income Tax Disclosure [Abstract]
Income Tax Expense (Benefit)	$ 1,621	$ 2,192	$ 2,612	$ 4,966
Effective Income Tax Rate Reconciliation, Percent	22.60%	22.70%	23%	22.70%

Segment Information (Details)

Segment Information (Details)	6 Months Ended
	Jul. 31, 2022
Segment Reporting [Abstract]
Number of Reportable Segments	3

Segment Information (Details) -

Segment Information (Details) - Segment Reporting Information - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 31, 2022	Aug. 01, 2021	Jul. 31, 2022	Aug. 01, 2021
Segment Reporting Information [Line Items]
Net Sales	$ 152,908	$ 162,519	$ 300,223	$ 325,379
% of Net Sales	100%	100%	100%	100%
Gross Profit
Gross Profit	$ 31,055	$ 31,717	$ 60,514	$ 65,299
% of Net Sales, Gross Profit	20.30%	19.50%	20.20%	20.10%
Operating Income/(Loss)
Operating Income	$ 7,291	$ 9,661	$ 11,215	$ 21,903
% of Net Sales, Operating Income	4.80%	5.90%	3.70%	6.70%
Capital Expenditures
Capital Expenditures	$ 1,117	$ 1,277	$ 1,947	$ 3,465
Depreciation & Amortization
Depreciation & Amortization	2,122	1,868	4,409	3,583
Hooker Branded [Member]
Segment Reporting Information [Line Items]
Net Sales	$ 52,817	$ 49,929	$ 95,047	$ 101,268
% of Net Sales	34.50%	30.70%	31.70%	31.10%
Gross Profit
Gross Profit	$ 15,598	$ 17,060	$ 28,837	$ 34,273
% of Net Sales, Gross Profit	29.50%	34.20%	30.30%	33.80%
Operating Income/(Loss)
Operating Income	$ 6,072	$ 8,929	$ 10,214	$ 18,371
% of Net Sales, Operating Income	11.50%	17.90%	10.70%	18.10%
Capital Expenditures
Capital Expenditures	$ 239	$ 38	$ 706	$ 121
Depreciation & Amortization
Depreciation & Amortization	437	750	1,122	1,200
Home Meridian International [Member]
Segment Reporting Information [Line Items]
Net Sales	$ 59,048	$ 87,323	$ 121,133	$ 171,732
% of Net Sales	38.60%	53.70%	40.30%	52.80%
Gross Profit
Gross Profit	$ 7,321	$ 9,607	$ 13,626	$ 19,742
% of Net Sales, Gross Profit	12.40%	11%	11.20%	11.50%
Operating Income/(Loss)
Operating Income	$ (991)	$ 43	$ (4,085)	$ 908
% of Net Sales, Operating Income	(1.70%)	0%	(3.40%)	0.50%
Capital Expenditures
Capital Expenditures	$ 592	$ 1,109	$ 632	$ 2,455
Depreciation & Amortization
Depreciation & Amortization	725	567	1,386	1,068
Upholstery [Member]
Segment Reporting Information [Line Items]
Net Sales	$ 38,326	$ 23,665	$ 79,546	$ 49,086
% of Net Sales	25.10%	14.60%	26.50%	15.10%
Gross Profit
Gross Profit	$ 7,128	$ 4,517	$ 16,483	$ 10,154
% of Net Sales, Gross Profit	18.60%	19.10%	20.70%	20.70%
Operating Income/(Loss)
Operating Income	$ 1,713	$ 569	$ 4,465	$ 2,300
% of Net Sales, Operating Income	4.50%	2.40%	5.60%	4.70%
Capital Expenditures
Capital Expenditures	$ 286	$ 130	$ 609	$ 889
Depreciation & Amortization
Depreciation & Amortization	957	549	1,896	1,309
Other Segments [Member]
Segment Reporting Information [Line Items]
Net Sales	$ 2,717	$ 1,602	$ 4,497	$ 3,293
% of Net Sales	1.80%	1%	1.50%	1%
Gross Profit
Gross Profit	$ 1,008	$ 533	$ 1,568	$ 1,130
% of Net Sales, Gross Profit	37.10%	33.30%	34.90%	34.30%
Operating Income/(Loss)
Operating Income	$ 497	$ 120	$ 621	$ 324
% of Net Sales, Operating Income	18.30%	7.50%	13.80%	9.80%
Capital Expenditures
Capital Expenditures	$ 0	$ 0	$ 0	$ 0
Depreciation & Amortization
Depreciation & Amortization	$ 3	$ 2	$ 5	$ 6

Segment Information (Details)_2

Segment Information (Details) - Assets from Segments to Consolidated - USD ($) $ in Thousands	Jul. 31, 2022	Jan. 30, 2022
Segment Reporting, Asset Reconciling Item [Line Items]
Total Assets	$ 363,493	$ 350,216
% Total Assets	100%	100%
Consolidated Goodwill and Intangibles	$ 49,138	$ 24,343
Total Consolidated Assets	412,631	374,559
Hooker Branded [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Total Assets	$ 151,444	$ 170,968
% Total Assets	41.70%	48.80%
Home Meridian International [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Total Assets	$ 144,674	$ 130,890
% Total Assets	39.80%	37.40%
Upholstery [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Total Assets	$ 64,554	$ 47,232
% Total Assets	17.70%	13.50%
Other Segments [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Total Assets	$ 2,821	$ 1,126
% Total Assets	0.80%	0.30%

Segment Information (Details)_3

Segment Information (Details) - Revenue from External Customers by Products and Services - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 31, 2022	Aug. 01, 2021	Jul. 31, 2022	Aug. 01, 2021
Revenue from External Customer [Line Items]
Net Sales	$ 152,908	$ 162,519	$ 300,223	$ 325,379
% Total	100%	100%	100%	100%
Casegoods [Member]
Revenue from External Customer [Line Items]
Net Sales	$ 92,869	$ 96,494	$ 167,313	$ 193,590
% Total	61%	59%	56%	59%
Upholstery [Member]
Revenue from External Customer [Line Items]
Net Sales	$ 60,039	$ 66,025	$ 132,910	$ 131,789
% Total	39%	41%	44%	41%

Subsequent Events (Details)

Subsequent Events (Details) - Subsequent Event [Member]	Sep. 07, 2022 $ / shares
Subsequent Events (Details) [Line Items]
Dividends Payable, Date Declared	Sep. 07, 2022
Common Stock, Dividends, Per Share, Declared	$ 0.2
Dividends Payable, Date to be Paid	Sep. 30, 2022
Dividends Payable, Date of Record	Sep. 19, 2022