0001185185-23-000619 | 10-Q | XBRL Viewer

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Leases (Details) - Schedule of Right-of-Use Assets and Lease Liabilities - USD ($) $ in Thousands	Apr. 30, 2023	Jan. 29, 2023
Leases (Details) - Schedule of Right-of-Use Assets and Lease Liabilities [Line Items]
Operating leases right-of-use assets	$ 66,806	$ 68,949
Current portion of operating lease liabilities	7,363	7,316
Long term operating lease liabilities	61,877	63,762
Total operating lease liabilities	69,240	71,078
Real Estate [Member]
Leases (Details) - Schedule of Right-of-Use Assets and Lease Liabilities [Line Items]
Operating leases right-of-use assets	66,173	68,212
Property, Plant and Equipment [Member]
Leases (Details) - Schedule of Right-of-Use Assets and Lease Liabilities [Line Items]
Operating leases right-of-use assets	$ 633	$ 737

Fair Value Measurements

3 Months Ended

Apr. 30, 2023

Fair Value Disclosures [Abstract]

Fair Value Disclosures [Text Block]

7. 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 April 30, 2023 and January 29, 2023, 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 April 30, 2023 and January 29, 2023, were as follows:

	Fair value at April 30, 2023								Fair value at January 29, 2023
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	$	-	$	27,899	$	-	$	27,899	$	-	$	27,576	$	-	$	27,576

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References + Details

Preparation of Interim Financial Statements

3 Months Ended

Apr. 30, 2023

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 29, 2023 (“2023 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 2024 fiscal year thirteen-week period (also referred to as “three months,” “three-month period,” “quarter,” “first quarter” or “quarterly period”) that began January 30, 2023 and ended April 30, 2023. This report discusses our results of operations for this period compared to the 2023 fiscal year thirteen-week period that began January 31, 2022 and ended May 1, 2022; and our financial condition as of April 30, 2023 compared to January 29, 2023.

References in these notes to the condensed consolidated financial statements of the Company to:

■

the 2024 fiscal year and comparable terminology mean the fifty-two-week fiscal year that began January 30, 2023 and will end January 28, 2024; and

■

the 2023 fiscal year and comparable terminology mean the fifty-two-week fiscal year that began January 31, 2022 and ended January 29, 2023.

Segment Information

3 Months Ended

Apr. 30, 2023

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

13. 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 (“ASC 280”), which are to allow the users of our financial statements to:

■

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, consisting of the operations of our imported Hooker Casegoods and Hooker Upholstery businesses;

■

Home Meridian, a business acquired at the beginning of fiscal 2017, is a stand-alone, mostly autonomous business that serves a different type or class of customer than do our other operating segments and at much lower margins;

■

Domestic Upholstery, which includes the domestic upholstery manufacturing operations of Bradington-Young, HF Custom (formerly Sam Moore Furniture), Shenandoah Furniture and Sunset West, a business acquired at the beginning of fiscal 2023; and

■

All Other, consisting of H Contract and Lifestyle Brands. Neither of these operating segments were individually reportable; therefore, we combined them in “All Other” in accordance with ASC 280.

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

	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

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	%

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-15

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-31

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-32

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 42
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-42

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-32

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-40

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//280/tableOfContent

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 26
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-26

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 34
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-34

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-41

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-21

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-21

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-32

+ Details

Intangible Assets (Details) - Schedule of Indefinite-Lived Intangible Assets - USD ($) $ in Thousands	Apr. 30, 2023	Jan. 29, 2023
Intangible assets with definite lives:
Intangible assets, net, Gross carrying amount	$ 47,846	$ 47,846
Intangible assets, net, Accumulated Amortization	(16,951)	(16,067)
Goodwill [Member]
Goodwill
Goodwill, Gross carrying amount	14,952	14,952
Goodwill, Accumulated Amortization	0	0
Goodwill [Member] \| Shenandoah Furniture [Member]
Goodwill
Goodwill, Gross carrying amount	490	490
Goodwill, Accumulated Amortization	0	0
Goodwill [Member] \| Sunset West [Member]
Goodwill
Goodwill, Gross carrying amount	14,462	14,462
Goodwill, Accumulated Amortization	0	0
Trademarks and Trade Names [Member]
Goodwill
Trademarks and trade names, Gross carrying amount	7,511	7,907
Customer Relationships [Member]
Intangible assets with definite lives:
Trademarks and trade names, Gross carrying amount	38,001	38,001
Trademarks and trade names, Accumulated Amortization	(16,460)	(15,618)
Trademarks and Trade Names [Member]
Intangible assets with definite lives:
Trademarks and trade names, Gross carrying amount	2,334	1,938
Trademarks and trade names, Accumulated Amortization	$ (491)	$ (449)

CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Parentheticals) - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2023	May 01, 2022
Statement of Stockholders' Equity [Abstract]
Unrealized loss on defined benefit plan, tax	$ 17	$ 4
Cash dividends paid and accrued, per share	$ 0.22	$ 0.2

Long-Term Debt (Details) - USD ($)	Jul. 26, 2022	Apr. 30, 2023
Long-Term Debt (Details) [Line Items]
Line of Credit Facility, Current Borrowing Capacity		$ 27,200,000
Debt Issuance Costs, Line of Credit Arrangements, Gross	$ 37,500	31,875
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. ■ 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.
Letters of Credit Outstanding, Amount		7,800,000
2022 Secured Term Loan [Member]
Long-Term Debt (Details) [Line Items]
Debt Instrument, Face Amount	$ 18,000,000
2022 Secured Term Loan [Member] \| Bloomberg Short-Term Bank Yield Index ("BSBY") [Member]
Long-Term Debt (Details) [Line Items]
Debt Instrument, Basis Spread on Variable Rate	0.90%
2022 Unsecured Term Loan [Member]
Long-Term Debt (Details) [Line Items]
Debt Instrument, Face Amount	$ 7,000,000
Debt Instrument, Periodic Payment	$ 116,667
Line of Credit Facility, Current Borrowing Capacity		5,900,000
2022 Unsecured Term Loan [Member] \| Bloomberg Short-Term Bank Yield Index ("BSBY") [Member]
Long-Term Debt (Details) [Line Items]
Debt Instrument, Basis Spread on Variable Rate	1.40%
Line of Credit [Member]
Long-Term Debt (Details) [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity	$ 35,000,000	$ 35,000,000
Debt Instrument, Basis Spread on Variable Rate	1.00%
Line of Credit [Member] \| Bloomberg Short-Term Bank Yield Index ("BSBY") [Member]
Long-Term Debt (Details) [Line Items]
Line of Credit Facility, Commitment Fee Percentage	1.00%

Inventories

3 Months Ended

Apr. 30, 2023

Inventory Disclosure [Abstract]

Inventory Disclosure [Text Block]

4. Inventories

	April 30,			January 29,
	2023			2023
Finished furniture	$	89,658		$	115,015
Furniture in process		1,766			1,943
Materials and supplies		13,391			13,509
Inventories at FIFO		104,815			130,467
Reduction to LIFO basis		(31,627	)		(33,792	)
Inventories	$	73,188		$	96,675

Earnings Per Share (Details) - Schedule of Earnings Per Share, Basic and Diluted - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended
	Apr. 30, 2023	May 01, 2022
Schedule Of Earnings Per Share Basic And Diluted Abstract
Net income	$ 1,450	$ 3,182
Less: Unvested participating restricted stock dividends	30	19
Net earnings allocated to unvested participating restricted stock	18	25
Earnings available for common shareholders	$ 1,402	$ 3,138
Weighted average shares outstanding for basic earnings per share (in Shares)	10,976	11,866
Dilutive effect of unvested restricted stock, RSU and PSU awards (in Shares)	101	83
Weighted average shares outstanding for diluted earnings per share (in Shares)	11,077	11,949
Basic earnings per share (in Dollars per share)	$ 0.13	$ 0.27
Diluted earnings per share (in Dollars per share)	$ 0.13	$ 0.26

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2023	May 01, 2022
Operating Activities:
Net income	$ 1,450	$ 3,182
Adjustments to reconcile net income to net cash provided by/(used in) operating activities:
Depreciation and amortization	2,147	2,287
Deferred income tax expense	293	1,838
Noncash restricted stock and performance awards	371	354
Provision for doubtful accounts and sales allowances	37	(349)
Gain on life insurance policies	(634)	(568)
Changes in assets and liabilities:
Trade accounts receivable	7,564	(7,386)
Inventories	23,487	(30,082)
Income tax recoverable	93	(762)
Prepaid expenses and other assets	(2,080)	(4,145)
Trade accounts payable	(240)	10,493
Accrued salaries, wages, and benefits	(3,547)	(1,827)
Customer deposits	(1,928)	(906)
Operating lease assets and liabilities	305	(168)
Other accrued expenses	(4,743)	(1,830)
Deferred compensation	(225)	(149)
Net cash provided by/(used in) operating activities	22,350	(30,018)
Investing Activities:
Acquisitions	0	(25,912)
Purchases of property and equipment	(3,158)	(830)
Premiums paid on life insurance policies	(107)	(118)
Net cash used in investing activities	(3,265)	(26,860)
Financing Activities:
Purchase and retirement of common stock	(4,317)	0
Payments for long-term loans	(350)	0
Cash dividends paid	(2,444)	(2,388)
Cash used in financing activities	(7,111)	(2,388)
Net increase/(decrease) in cash and cash equivalents	11,974	(59,266)
Cash and cash equivalents - beginning of year	19,002	69,366
Cash and cash equivalents - end of quarter	30,976	10,100
Cash paid/(refund) for income taxes	16	(85)
Cash paid for interest, net	202	0
Increase in lease liabilities arising from changes in right-of-use assets	0	3,689
Increase in property and equipment through accrued purchases	$ 145	$ 47

Fair Value Measurements (Details) - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis - USD ($) $ in Thousands	Apr. 30, 2023	Jan. 29, 2023
Assets measured at fair value
Company-owned life insurance	$ 27,899	$ 27,576
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	27,899	27,576
Fair Value, Inputs, Level 3 [Member]
Assets measured at fair value
Company-owned life insurance	$ 0	$ 0

Cloud Computing Hosting Arrangement (Tables)

3 Months Ended

Apr. 30, 2023

Disclosure Text Block Supplement [Abstract]

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]

Based on the provisions of ASU 2018-15, Intangibles — Goodwill and Other — Internal-Use Software, we capitalize implementation costs associated with hosting arrangements that are service contracts. In addition, based on the provisions of ASC 835 Interest, we capitalize interest associated with this ERP project by applying the interest rate on our unsecured term loan to the amount of the accumulated expenditures for the ERP asset. Both these costs are recorded on the “Other noncurrent assets” line of our condensed consolidated balance sheets. Amortization expense commenced when the ERP went live at Sunset West in the fourth quarter of fiscal 2023. Capitalized implementation costs and interest are amortized over ten years on a straight-line basis. The capitalized implementation costs and interest expenses at April 30, 2023 and January 29, 2023 were as follows:

	Capitalized Implementation Costs			Capitalized interest expenses

Balance at January 29, 2023	$	8,598		$	84
Costs capitalized during the period		1,298			66
Accumulated amortization		(19	)		(1	)
Balance at April 30, 2023	$	9,877		$	149

Inventories (Tables)

3 Months Ended

Apr. 30, 2023

Inventory Disclosure [Abstract]

Schedule of Inventory, Current [Table Text Block]

	April 30,			January 29,
	2023			2023
Finished furniture	$	89,658		$	115,015
Furniture in process		1,766			1,943
Materials and supplies		13,391			13,509
Inventories at FIFO		104,815			130,467
Reduction to LIFO basis		(31,627	)		(33,792	)
Inventories	$	73,188		$	96,675

Property, Plant and Equipment (Details) - Property, Plant and Equipment - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2023	Jan. 29, 2023
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 82,190	$ 78,202
Less accumulated depreciation	(54,663)	(53,427)
Total depreciable property, net	27,527	24,775
Land	1,077	1,077
Construction-in-progress	466	1,158
Property, plant and equipment, net	29,070	27,010
Building and Building Improvements [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 32,783	32,723
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	$ 16,000	15,887
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	$ 11,335	11,013
Property, Plant and Equipment, Depreciable Lives	10
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 15,064	11,894
Property, Plant and Equipment, Depreciable Lives	Term of lease
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 6,313	5,991
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	$ 695	$ 694
Property, Plant and Equipment, Depreciable Lives	5

Leases

3 Months Ended

Apr. 30, 2023

Disclosure Text Block [Abstract]

Lessee, Operating Leases [Text Block]

9. Leases

We recognized sublease income of $29,000 and $348,000 in the first quarters of fiscal 2024 and 2023, respectively.

The components of lease cost and supplemental cash flow information for leases in the first quarters of fiscal 2024 and 2023 were:

	Thirteen Weeks Ended
	April 30, 2023		May 1, 2022
Operating lease cost	$	2,838	$	2,527
Variable lease cost		82		55
Short-term lease cost		79		80
Total operating lease cost	$	2,999	$	2,662


Operating cash outflows	$	2,694	$	2,829

The right-of-use assets and lease liabilities recorded on our condensed consolidated balance sheets as of April 30, 2023 and January 29, 2023 were as follows:

	April 30, 2023		January 29, 2023
Real estate	$	66,173	$	68,212
Property and equipment		633		737
Total operating leases right-of-use assets	$	66,806	$	68,949


Current portion of operating lease liabilities	$	7,363	$	7,316
Long term operating lease liabilities		61,877		63,762
Total operating lease liabilities	$	69,240	$	71,078

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 (described in Note 10 below), 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 4.01%. The weighted-average remaining lease term is 7.8 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 April 30, 2023:

	Undiscounted Future Operating Lease Payments
Remainder of fiscal 2024	$	7,463
2025		10,102
2026		10,182
2027		10,267
2028		8,931
2029 and thereafter		35,130
Total lease payments	$	82,075
Less: impact of discounting		(12,835	)
Present value of lease payments	$	69,240

As of April 30, 2023, the Company had an additional lease for a showroom in Atlanta, Georgia. This lease commenced in May of calendar 2023 with an initial lease term of 3 years and estimated future minimum rental commitments of approximately $1.0 million. Since the lease had not yet commenced at quarter end, the undiscounted amounts are not included in the table above. Subsequent to the fiscal 2024 first quarter, we entered into an agreement to reduce our footprint in the Georgia warehouse. This amendment results in an approximate $6 million decrease in rental payments over the remaining lease term. Since the agreement had not yet commenced, the modification is not reflected in the table above.

Document And Entity Information - shares	3 Months Ended
Document And Entity Information - shares	Apr. 30, 2023	Jun. 02, 2023
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		10,916,369
Amendment Flag	false
Entity Central Index Key	0001077688
Entity Current Reporting Status	Yes
Entity Filer Category	Accelerated Filer
Document Period End Date	Apr. 30, 2023
Document Fiscal Year Focus	2024
Document Fiscal Period Focus	Q1
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 SHEETS - USD ($) $ in Thousands	Apr. 30, 2023	Jan. 29, 2023
Current assets
Cash and cash equivalents	$ 30,976	$ 19,002
Trade accounts receivable, net	54,528	62,129
Inventories	73,188	96,675
Income tax recoverable	2,985	3,079
Prepaid expenses and other current assets	7,551	6,418
Total current assets	169,228	187,303
Property, plant and equipment, net	29,070	27,010
Cash surrender value of life insurance policies	27,899	27,576
Deferred taxes	14,208	14,484
Operating leases right-of-use assets	66,806	68,949
Intangible assets, net	30,895	31,779
Goodwill	14,952	14,952
Other assets	11,010	9,663
Total non-current assets	194,840	194,413
Total assets	364,068	381,716
Current liabilities
Current portion of long-term debt	1,393	1,393
Trade accounts payable	15,991	16,090
Accrued salaries, wages and benefits	5,743	9,290
Customer deposits	6,582	8,511
Current portion of lease liabilities	7,363	7,316
Other accrued expenses	2,685	7,438
Total current liabilities	39,757	50,038
Long term debt	22,526	22,874
Deferred compensation	8,022	8,178
Operating lease liabilities	61,877	63,762
Other long-term liabilities	855	843
Total long-term liabilities	93,280	95,657
Total liabilities	133,037	145,695
Shareholders’ equity
Common stock, no par value, 20,000 shares authorized, 11,029 and 11,197 shares issued and outstanding on each date	50,067	50,770
Retained earnings	180,152	184,386
Accumulated other comprehensive income	812	865
Total shareholders’ equity	231,031	236,021
Total liabilities and shareholders’ equity	$ 364,068	$ 381,716

Cloud Computing Hosting Arrangement

3 Months Ended

Apr. 30, 2023

Disclosure Text Block Supplement [Abstract]

Other Assets Disclosure [Text Block]

6. Cloud Computing Hosting Arrangement

We are in the process of implementing a common Enterprise Resource Planning system (ERP) across all divisions. The ERP went live at Sunset West in December 2022 and is expected to go-live in other legacy Hooker divisions during fiscal 2024, with the Home Meridian segment following afterwards.

	Capitalized Implementation Costs			Capitalized interest expenses

Balance at January 29, 2023	$	8,598		$	84
Costs capitalized during the period		1,298			66
Accumulated amortization		(19	)		(1	)
Balance at April 30, 2023	$	9,877		$	149

Earnings Per Share

3 Months Ended

Apr. 30, 2023

Earnings Per Share [Abstract]

Earnings Per Share [Text Block]

11. 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 2023 Annual Report, for additional information concerning the calculation of earnings per share (EPS).

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:

	April 30,		January 29,
	2023		2023

Restricted shares		175		132
RSUs and PSUs		156		101
		331		233

All restricted shares, RSUs and PSUs awarded that have not yet vested are considered when computing diluted earnings per share. The following table sets forth the computation of basic and diluted earnings per share:

	Thirteen Weeks Ended
	April 30,		May 1,
	2023		2022

Net income	$	1,450	$	3,182
Less: Unvested participating restricted stock dividends		30		19
Net earnings allocated to unvested participating restricted stock		18		25
Earnings available for common shareholders		1,402		3,138

Weighted average shares outstanding for basic earnings per share		10,976		11,866
Dilutive effect of unvested restricted stock, RSU and PSU awards		101		83
Weighted average shares outstanding for diluted earnings per share		11,077		11,949

Basic earnings per share	$	0.13	$	0.27

Diluted earnings per share	$	0.13	$	0.26

Inventories (Details) - Schedule of Inventory, Current - USD ($) $ in Thousands	Apr. 30, 2023	Jan. 29, 2023
Schedule Of Inventory Current Abstract
Finished furniture	$ 89,658	$ 115,015
Furniture in process	1,766	1,943
Materials and supplies	13,391	13,509
Inventories at FIFO	104,815	130,467
Reduction to LIFO basis	(31,627)	(33,792)
Inventories	$ 73,188	$ 96,675

Leases (Details) - USD ($)	1 Months Ended		3 Months Ended		12 Months Ended
Leases (Details) - USD ($)	Jun. 08, 2023	Jul. 31, 2022	Apr. 30, 2023	May 01, 2022	Jan. 30, 2022
Leases (Details) [Line Items]
Operating Lease, Lease Income			$ 29,000	$ 348,000
Operating Leases of Lessee, Contingent Rentals, Description of Variable Rate Basis		incremental borrowing rate for unsecured term loan became the current BSBY rate plus 1.40%			incremental borrowing rate which was LIBOR plus 1.5%
Operating Lease, Weighted Average Discount Rate, Percent			4.01%
Operating Lease, Weighted Average Remaining Lease Term			7 years 9 months 18 days
Operating Lease, Payments			$ 2,694,000	2,829,000
Increase (Decrease) in Operating Lease Liability	$ (6,000,000)		$ 0	$ 3,689,000
Minimum [Member]
Leases (Details) [Line Items]
Lessee, Operating Lease, Term of Contract			3 years
Operating Lease, Payments			$ 1,000,000

CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands	Common Stock [Member]	Retained Earnings [Member]	AOCI Attributable to Parent [Member]	Total
Balance at Jan. 30, 2022	$ 53,295	$ 207,884	$ (51)	$ 261,128
Balance (in Shares) at Jan. 30, 2022	11,922,000
Net income		3,182		3,182
Unrealized gain loss on defined benefit plan, net of tax			(14)	(14)
Cash dividends paid and accrued		(2,388)		(2,388)
Restricted stock grants, net of forfeitures	$ (96)			(96)
Restricted stock grants, net of forfeitures (in Shares)	80,000
Restricted stock compensation cost	$ 296			296
Performance-based restricted stock units costs	154			154
Balance at May. 01, 2022	$ 53,649	208,678	(65)	262,262
Balance (in Shares) at May. 01, 2022	12,002,000
Balance at Jan. 29, 2023	$ 50,770	184,386	865	$ 236,021
Balance (in Shares) at Jan. 29, 2023	11,197,000			11,197,000
Net income		1,450		$ 1,450
Unrealized gain loss on defined benefit plan, net of tax			(53)	(53)
Cash dividends paid and accrued		(2,444)		(2,444)
Purchase and retirement of common stock	$ (1,081)	(3,240)		(4,321)
Purchase and retirement of common stock (in Shares)	(227,000)
Restricted stock grants, net of forfeitures	$ (150)			(150)
Restricted stock grants, net of forfeitures (in Shares)	59,000
Restricted stock compensation cost	$ 335			335
Performance-based restricted stock units costs	193			193
Balance at Apr. 30, 2023	$ 50,067	$ 180,152	$ 812	$ 231,031
Balance (in Shares) at Apr. 30, 2023	11,029,000			11,029,000

Accounts Receivable (Details) - Schedule of Accounts, Notes, Loans and Financing Receivable - USD ($) $ in Thousands	Apr. 30, 2023	Jan. 29, 2023
Schedule Of Accounts Notes Loans And Financing Receivable Abstract
Gross accounts receivable	$ 59,941	$ 67,600
Customer allowances	(3,461)	(3,702)
Allowance for doubtful accounts	(1,952)	(1,769)
Trade accounts receivable	$ 54,528	$ 62,129

Accounts Receivable

3 Months Ended

Apr. 30, 2023

Receivables [Abstract]

Loans, Notes, Trade and Other Receivables Disclosure [Text Block]

3. Accounts Receivable

	April 30,			January 29,
	2023			2023

Gross accounts receivable	$	59,941		$	67,600
Customer allowances		(3,461	)		(3,702	)
Allowance for doubtful accounts		(1,952	)		(1,769	)
Trade accounts receivable	$	54,528		$	62,129

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands	3 Months Ended
	Apr. 30, 2023	May 01, 2022
Income Statement [Abstract]
Net sales	$ 121,815,000	$ 147,314,000
Cost of sales	93,909,000	117,855,000
Gross profit	27,906,000	29,459,000
Selling and administrative expenses	25,048,000	24,658,000
Intangible asset amortization	883,000	878,000
Operating income	1,975,000	3,923,000
Other income, net	56,000	278,000
Interest expense, net	179,000	28,000
Income before income taxes	1,852,000	4,173,000
Income tax expense	402,000	991,000
Net income	$ 1,450,000	$ 3,182,000
Earnings per share
Basic (in Dollars per share)	$ 0.13	$ 0.27
Diluted (in Dollars per share)	$ 0.13	$ 0.26
Weighted average shares outstanding:
Basic (in Shares)	10,976	11,866
Diluted (in Shares)	11,077	11,949
Cash dividends declared per share (in Dollars per share)	$ 0.22	$ 0.2

Cloud Computing Hosting Arrangement (Details) - Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure $ in Thousands	3 Months Ended
	Apr. 30, 2023 USD ($)
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Capitalized Implementation Costs, Balance	$ 8,598
Capitalized interest expenses, Balance	84
Capitalized Implementation Costs, Costs capitalized	1,298
Capitalized interest expenses, Costs capitalized	66
Capitalized Implementation Costs, Accumulated amortization	(19)
Capitalized interest expenses, Accumulated amortization	(1)
Capitalized Implementation Costs, Balance	9,877
Capitalized interest expenses, Balance	$ 149

Property, Plant and Equipment (Tables)

3 Months Ended

Apr. 30, 2023

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment [Table Text Block]

	Depreciable Lives	April 30,			January 29,
	(In years)	2023			2023

Buildings and land improvements	15 - 30	$	32,783		$	32,723
Computer software and hardware	3 - 10		16,000			15,887
Machinery and equipment	10		11,335			11,013
Leasehold improvements	Term of lease		15,064			11,894
Furniture and fixtures	3 - 10		6,313			5,991
Other	5		695			694
Total depreciable property at cost			82,190			78,202
Less accumulated depreciation			(54,663	)		(53,427	)
Total depreciable property, net			27,527			24,775
Land			1,077			1,077
Construction-in-progress			466			1,158
Property, plant and equipment, net		$	29,070		$	27,010

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	%

Income Taxes

3 Months Ended

Apr. 30, 2023

Income Tax Disclosure [Abstract]

Income Tax Disclosure [Text Block]

12. Income Taxes

We recorded income tax expenses of $402,000 and $991,000 for the fiscal 2024 and fiscal 2023 first quarters, respectively. The effective tax rates for the fiscal 2024 and 2023 first quarters were 21.7% and 23.7%, respectively.

No material and non-routine positions have been identified that are uncertain tax positions.

Tax years ending February 2, 2020 through January 29, 2023 remain subject to examination by federal and state taxing authorities.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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+ Details

Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended
Income Taxes (Details) - USD ($) $ in Thousands	Apr. 30, 2023	May 01, 2022
Income Tax Disclosure [Abstract]
Effective Income Tax Rate Reconciliation, Percent	21.70%	23.70%
Income Tax Expense (Benefit)	$ 402	$ 991

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References + Details

Segment Information (Details) - Assets from Segments to Consolidated - USD ($) $ in Thousands	Apr. 30, 2023	Jan. 29, 2023
Identifiable Assets
Total Assets	$ 318,221	$ 334,985
% Total Assets	100.00%	100.00%
Consolidated Goodwill and Intangibles	$ 45,847	$ 46,731
Total Consolidated Assets	364,068	381,716
Hooker Branded [Member]
Identifiable Assets
Total Assets	$ 172,499	$ 174,523
% Total Assets	54.20%	52.10%
Home Meridian International [Member]
Identifiable Assets
Total Assets	$ 80,709	$ 92,469
% Total Assets	25.40%	27.60%
Upholstery [Member]
Identifiable Assets
Total Assets	$ 63,307	$ 66,435
% Total Assets	19.90%	19.80%
Other Segments [Member]
Identifiable Assets
Total Assets	$ 1,706	$ 1,558
% Total Assets	0.50%	0.50%

- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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+ Details

CONDENSED CONSOLIDATED BALANCE SHEETS (Parentheticals) - shares	Apr. 30, 2023	Jan. 29, 2023
Statement of Financial Position [Abstract]
Common stock, shares authorized	20,000,000	20,000,000
Common stock, shares issued	11,029,000	11,197,000
Common stock, shares outstanding	11,029,000	11,197,000

Recently Adopted Accounting Policies

3 Months Ended

Apr. 30, 2023

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 2024 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.

- Definition

The entire disclosure for change in accounting principle. Includes, but is not limited to, nature, reason, and method of adopting amendment to accounting standards or other change in accounting principle.

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+ Details

Intangible Assets

3 Months Ended

Apr. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets Disclosure [Text Block]

8. Intangible Assets

Our intangible assets with indefinite lives consist of goodwill related to the Shenandoah and Sunset West acquisitions and trademarks and tradenames related to the acquisitions of Bradington-Young, Sam Moore and Home Meridian. During the fiscal 2024 first quarter, we announced the rebranding of the Sam Moore product line to “HF Custom”. As a result, we reassessed the characteristics of the Sam Moore trade name and the roll-out process, and determined it qualified for amortization. We will amortize the value of Sam Moore trade name over a 24-month period using the straight-line method, starting from mid-April. Our intangible assets with definite lives are recorded in our Home Meridian and Domestic Upholstery segments. Details of our intangible assets are as follows:

	April 30, 2023					January 29, 2023

	Gross carrying amount		Accumulated Amortization			Gross carrying amount		Accumulated Amortization
Intangible assets with indefinite lives:
Goodwill
Domestic Upholstery - Shenandoah *		490		-			490		-
Domestic Upholstery - Sunset West		14,462		-			14,462		-
Goodwill		14,952		-			14,952		-

Trademarks and Trade names *		7,511		-			7,907		-
Intangible assets with definite lives:
Customer Relations		38,001		(16,460	)		38,001		(15,618	)
Trademarks and Trade names		2,334		(491	)		1,938		(449	)

Intangible assets, net		47,846		(16,951	)		47,846		(16,067	)

*: The amounts are net of impairment charges of $16.4 million related to Shenandoah goodwill and $4.8 million related to certain Home Meridian segment trade names, which were recorded in fiscal 2021.

Amortization expenses for intangible assets with definite lives were $883,000 and $878,000 for the first quarters of fiscal 2024 and 2023, respectively. For the remainder of fiscal 2024, amortization expense is expected to be approximately $2.8 million.

Property, Plant and Equipment

3 Months Ended

Apr. 30, 2023

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

5. Property, Plant and Equipment

	Depreciable Lives	April 30,			January 29,
	(In years)	2023			2023

Buildings and land improvements	15 - 30	$	32,783		$	32,723
Computer software and hardware	3 - 10		16,000			15,887
Machinery and equipment	10		11,335			11,013
Leasehold improvements	Term of lease		15,064			11,894
Furniture and fixtures	3 - 10		6,313			5,991
Other	5		695			694
Total depreciable property at cost			82,190			78,202
Less accumulated depreciation			(54,663	)		(53,427	)
Total depreciable property, net			27,527			24,775
Land			1,077			1,077
Construction-in-progress			466			1,158
Property, plant and equipment, net		$	29,070		$	27,010

Leases (Details) - Lease, Cost - USD ($) $ in Thousands	3 Months Ended
Leases (Details) - Lease, Cost - USD ($) $ in Thousands	Apr. 30, 2023	May 01, 2022
Leases (Details) - Lease, Cost [Line Items]
Operating lease cost	$ 2,999	$ 2,662
Operating cash outflows	2,694	2,829
Operating Lease Costs [Member]
Leases (Details) - Lease, Cost [Line Items]
Operating lease cost	2,838	2,527
Variable Lease Cost [Member]
Leases (Details) - Lease, Cost [Line Items]
Operating lease cost	82	55
Leases Less Then 12 Months [Member]
Leases (Details) - Lease, Cost [Line Items]
Operating lease cost	$ 79	$ 80

Leases (Tables)

3 Months Ended

Apr. 30, 2023

Disclosure Text Block [Abstract]

Lease, Cost [Table Text Block]

The components of lease cost and supplemental cash flow information for leases in the first quarters of fiscal 2024 and 2023 were:

	Thirteen Weeks Ended
	April 30, 2023		May 1, 2022
Operating lease cost	$	2,838	$	2,527
Variable lease cost		82		55
Short-term lease cost		79		80
Total operating lease cost	$	2,999	$	2,662


Operating cash outflows	$	2,694	$	2,829

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 April 30, 2023 and January 29, 2023 were as follows:

	April 30, 2023		January 29, 2023
Real estate	$	66,173	$	68,212
Property and equipment		633		737
Total operating leases right-of-use assets	$	66,806	$	68,949


Current portion of operating lease liabilities	$	7,363	$	7,316
Long term operating lease liabilities		61,877		63,762
Total operating lease liabilities	$	69,240	$	71,078

Lessee, Operating Lease, Liability, to be Paid, 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 April 30, 2023:

	Undiscounted Future Operating Lease Payments
Remainder of fiscal 2024	$	7,463
2025		10,102
2026		10,182
2027		10,267
2028		8,931
2029 and thereafter		35,130
Total lease payments	$	82,075
Less: impact of discounting		(12,835	)
Present value of lease payments	$	69,240

Subsequent Events

3 Months Ended

Apr. 30, 2023

Subsequent Events [Abstract]

Subsequent Events [Text Block]

14. Subsequent Events

Dividends

On June 5, 2023, our board of directors declared a quarterly cash dividend of $0.22 per share which will be paid on June 30, 2023 to shareholders of record at June 16, 2023.

Additional Share Repurchase Authorization

On June 5, 2023 our Board of Directors approved an additional $5 million for the repurchase of our common shares, adding to the $20 million authorization it approved in June 2022. As of the filing date of this report, approximately $5.5 million remains available for the repurchase of our shares under these authorizations.

Accounts Receivable (Tables)

3 Months Ended

Apr. 30, 2023

Receivables [Abstract]

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

	April 30,			January 29,
	2023			2023

Gross accounts receivable	$	59,941		$	67,600
Customer allowances		(3,461	)		(3,702	)
Allowance for doubtful accounts		(1,952	)		(1,769	)
Trade accounts receivable	$	54,528		$	62,129

Subsequent Events (Details) - USD ($) $ / shares in Units, $ in Millions		3 Months Ended
	Jun. 05, 2023	Apr. 30, 2023	May 01, 2022	Jun. 08, 2023	Jun. 30, 2022
Subsequent Events (Details) [Line Items]
Common Stock, Dividends, Per Share, Declared		$ 0.22	$ 0.2
Stock Repurchase Program, Authorized Amount					$ 20.0
Subsequent Event [Member]
Subsequent Events (Details) [Line Items]
Dividends Payable, Date Declared	Jun. 05, 2023
Common Stock, Dividends, Per Share, Declared	$ 0.22
Dividends Payable, Date to be Paid	Jun. 30, 2023
Dividends Payable, Date of Record	Jun. 16, 2023
Stock Repurchase Program, Authorized Amount	$ 5.0
Stock Repurchase Program, Remaining Authorized Repurchase Amount				$ 5.5

Earnings Per Share (Details) - Schedule of Restricted Stock and Restricted Stock Units - shares shares in Thousands	Apr. 30, 2023	Jan. 29, 2023
Earnings Per Share (Details) - Schedule of Restricted Stock and Restricted Stock Units [Line Items]
Number of Shares Outstanding	331	233
Restricted Stock [Member]
Earnings Per Share (Details) - Schedule of Restricted Stock and Restricted Stock Units [Line Items]
Number of Shares Outstanding	175	132
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	156	101

Long-Term Debt

3 Months Ended

Apr. 30, 2023

Debt Disclosure [Abstract]

Long-Term Debt [Text Block]

10. Long-Term Debt

On July 26, 2022, we entered into the Fourth Amendment to the Second Amended and Restated Loan Agreement with Bank of America, N.A. (“BofA”) to replenish cash used to make the acquisition of substantially all of the assets of Sunset West (which closed at the beginning of the first quarter of fiscal 2023) (the “Sunset 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. Under the Amendment, the expiration date of the existing $35 million Unsecured Revolving Credit Facility (the “Existing Revolver”) was extended to July 26, 2027. Any amounts outstanding will bear interest at a rate per annum, equal to the then current Bloomberg Short-Term Bank Yield Index (“BSBY”) (adjusted periodically) plus 1.00%. The interest rate will be adjusted on a monthly basis. The actual daily amount of undrawn letters of credit is subject to a quarterly fee equal to a per annum rate of 1%. We must also pay a quarterly unused commitment fee that is based on the average daily amount of the facility utilized during the applicable quarter;

■

2022 Secured Term Loan. The Amendment provided us with a $18 million term loan (the “Secured Term Loan”), which was disbursed to us on July 26, 2022. We are required to pay monthly interest only payments at a rate per annum equal to the then current BSBY rate (adjusted periodically) plus 0.90% on the outstanding balance until the principal is paid in full. The interest rate will be adjusted on a monthly basis. On July 26, 2027, the entire outstanding indebtedness is due in full, including all principal and interest. The Secured Term Loan is secured by certain company-owned life insurance policies under a Security Agreement (Assignment of Life Insurance Policy as Collateral) dated July 26, 2022, by and between the Company and BofA; and

■

2022 Unsecured Term Loan. The Amendment provided us with a $7 million unsecured term loan (the “Unsecured Term Loan”), which was disbursed to us on July 26, 2022. We are required to pay monthly principal payments of $116,667 and monthly interest payments at a rate per annum equal to the then current BSBY (adjusted periodically) plus 1.40% on the outstanding balance until paid in full. The interest rate will be adjusted monthly. On July 26, 2027, the entire outstanding indebtedness is due in full, including all principal and interest.

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. As of April 30, 2023, $5.9 million was outstanding under the Unsecured Term Loan, and $18 million was outstanding under the Secured Term Loan.

We incurred $37,500 in debt issuance costs in connection with our term loans. As of April 30, 2023, unamortized loan costs of $31,875 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:

2.50:1.0 through July 30, 2023;

2.25:1.0 through July 30, 2024; and

2.00:1.00 thereafter.

■

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 April 30, 2023 and expect to remain in compliance with existing covenants for the foreseeable future.

As of April 30, 2023, we had $27.2 million available under our $35 million Existing Revolver to fund working capital needs. Standby letters of credit in the aggregate amount of $7.8 million, used to collateralize certain insurance arrangements and for imported product purchases, were outstanding under the Existing Revolver as of April 30, 2023. There were no additional borrowings outstanding under the Existing Revolver as of April 30, 2023.

Earnings Per Share (Tables)

3 Months Ended

Apr. 30, 2023

Earnings Per Share [Abstract]

Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]

	April 30,		January 29,
	2023		2023

Restricted shares		175		132
RSUs and PSUs		156		101
		331		233

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

	Thirteen Weeks Ended
	April 30,		May 1,
	2023		2022

Net income	$	1,450	$	3,182
Less: Unvested participating restricted stock dividends		30		19
Net earnings allocated to unvested participating restricted stock		18		25
Earnings available for common shareholders		1,402		3,138

Weighted average shares outstanding for basic earnings per share		10,976		11,866
Dilutive effect of unvested restricted stock, RSU and PSU awards		101		83
Weighted average shares outstanding for diluted earnings per share		11,077		11,949

Basic earnings per share	$	0.13	$	0.27

Diluted earnings per share	$	0.13	$	0.26

Segment Information (Details) - Segment Reporting Information - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2023	May 01, 2022
Segment Reporting Information [Line Items]
Net Sales	$ 121,815	$ 147,314
% of Net Sales	100.00%	100.00%
Gross Profit
Gross Profit	$ 27,906	$ 29,459
% of Net Sales, Gross Profit	22.90%	20.00%
Operating Income/(Loss)
Operating Income	$ 1,975	$ 3,923
% of Net Sales, Operating Income	1.60%	2.70%
Capital Expenditures
Capital Expenditures	$ 3,158	$ 830
Depreciation & Amortization
Depreciation & Amortization	2,147	2,287
Hooker Branded [Member]
Segment Reporting Information [Line Items]
Net Sales	$ 41,891	$ 42,230
% of Net Sales	34.40%	28.70%
Gross Profit
Gross Profit	$ 13,091	$ 13,240
% of Net Sales, Gross Profit	31.30%	31.40%
Operating Income/(Loss)
Operating Income	$ 2,300	$ 4,142
% of Net Sales, Operating Income	5.50%	9.80%
Capital Expenditures
Capital Expenditures	$ 2,787	$ 468
Depreciation & Amortization
Depreciation & Amortization	491	684
Home Meridian International [Member]
Segment Reporting Information [Line Items]
Net Sales	$ 41,921	$ 62,085
% of Net Sales	34.40%	42.10%
Gross Profit
Gross Profit	$ 6,713	$ 6,305
% of Net Sales, Gross Profit	16.00%	10.20%
Operating Income/(Loss)
Operating Income	$ (2,119)	$ (3,095)
% of Net Sales, Operating Income	(5.10%)	(5.00%)
Capital Expenditures
Capital Expenditures	$ 227	$ 40
Depreciation & Amortization
Depreciation & Amortization	687	662
Upholstery [Member]
Segment Reporting Information [Line Items]
Net Sales	$ 35,104	$ 41,220
% of Net Sales	28.80%	28.00%
Gross Profit
Gross Profit	$ 7,023	$ 9,354
% of Net Sales, Gross Profit	20.00%	22.70%
Operating Income/(Loss)
Operating Income	$ 1,328	$ 2,752
% of Net Sales, Operating Income	3.80%	6.70%
Capital Expenditures
Capital Expenditures	$ 116	$ 322
Depreciation & Amortization
Depreciation & Amortization	947	938
Other Segments [Member]
Segment Reporting Information [Line Items]
Net Sales	$ 2,899	$ 1,779
% of Net Sales	2.40%	1.20%
Gross Profit
Gross Profit	$ 1,079	$ 560
% of Net Sales, Gross Profit	37.20%	31.50%
Operating Income/(Loss)
Operating Income	$ 466	$ 124
% of Net Sales, Operating Income	16.10%	7.00%
Capital Expenditures
Capital Expenditures	$ 28	$ 0
Depreciation & Amortization
Depreciation & Amortization	$ 22	$ 3

Segment Information (Details)	3 Months Ended
Segment Information (Details)	Apr. 30, 2023
Segment Reporting [Abstract]
Number of Reportable Segments	3

Intangible Assets (Tables)

3 Months Ended

Apr. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Indefinite-Lived Intangible Assets [Table Text Block]

	April 30, 2023					January 29, 2023

	Gross carrying amount		Accumulated Amortization			Gross carrying amount		Accumulated Amortization
Intangible assets with indefinite lives:
Goodwill
Domestic Upholstery - Shenandoah *		490		-			490		-
Domestic Upholstery - Sunset West		14,462		-			14,462		-
Goodwill		14,952		-			14,952		-

Trademarks and Trade names *		7,511		-			7,907		-
Intangible assets with definite lives:
Customer Relations		38,001		(16,460	)		38,001		(15,618	)
Trademarks and Trade names		2,334		(491	)		1,938		(449	)

Intangible assets, net		47,846		(16,951	)		47,846		(16,067	)

*: The amounts are net of impairment charges of $16.4 million related to Shenandoah goodwill and $4.8 million related to certain Home Meridian segment trade names, which were recorded in fiscal 2021.

Segment Information (Details) - Revenue from External Customers by Products and Services - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2023	May 01, 2022
Revenue from External Customer [Line Items]
Net Sales	$ 121,815	$ 147,314
% Total	100.00%	100.00%
Casegoods [Member]
Revenue from External Customer [Line Items]
Net Sales	$ 67,975	$ 74,192
% Total	56.00%	50.00%
Upholstery [Member]
Revenue from External Customer [Line Items]
Net Sales	$ 53,840	$ 73,122
% Total	44.00%	50.00%

- Definition

Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Intangible Assets (Details) - USD ($)	3 Months Ended		12 Months Ended
Intangible Assets (Details) - USD ($)	Apr. 30, 2023	May 01, 2022	Jan. 31, 2021
Intangible Assets (Details) [Line Items]
Finite-Lived Intangible Asset, Useful Life	24 months
Amortization of Intangible Assets	$ 883,000	$ 878,000
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year	$ 2,800,000
Shenandoah Furniture [Member]
Intangible Assets (Details) [Line Items]
Goodwill and Intangible Asset Impairment			$ 16,400,000
Home Meridian International [Member]
Intangible Assets (Details) [Line Items]
Impairment of Intangible Assets (Excluding Goodwill)			$ 4,800,000

Leases (Details) - Lessee, Operating Lease, Liability, Maturity - USD ($) $ in Thousands	Apr. 30, 2023	Jan. 29, 2023
Lessee Operating Lease Liability Maturity Abstract
Remainder of fiscal 2024	$ 7,463
2025	10,102
2026	10,182
2027	10,267
2028	8,931
2029 and thereafter	35,130
Total lease payments	82,075
Less: impact of discounting	(12,835)
Present value of lease payments	$ 69,240	$ 71,078

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2023	May 01, 2022
Statement of Comprehensive Income [Abstract]
Net income	$ 1,450	$ 3,182
Amortization of actuarial (loss) / gain	(70)	(18)
Income tax effect on amortization	17	4
Adjustments to net periodic benefit cost	(53)	(14)
Total comprehensive income	$ 1,397	$ 3,168

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

Fair Value Measurements (Tables)

3 Months Ended

Apr. 30, 2023

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 April 30, 2023 and January 29, 2023, were as follows:

	Fair value at April 30, 2023								Fair value at January 29, 2023
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	$	-	$	27,899	$	-	$	27,899	$	-	$	27,576	$	-	$	27,576

Cloud Computing Hosting Arrangement (Details)	Apr. 30, 2023
Computer Software and Hardware [Member]
Cloud Computing Hosting Arrangement (Details) [Line Items]
Property, Plant and Equipment, Useful Life	10 years