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Fair Value Measurements (Details) - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis - USD ($) $ in Thousands	Apr. 28, 2024	Jan. 28, 2024
Assets measured at fair value
Company-owned life insurance	$ 28,677	$ 28,528
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	28,677	28,528
Fair Value, Inputs, Level 3 [Member]
Assets measured at fair value
Company-owned life insurance	$ 0	$ 0

Segment Information (Details) - Assets from Segments to Consolidated - USD ($) $ in Thousands	Apr. 28, 2024	Jan. 28, 2024
Segment Reporting, Asset Reconciling Item [Line Items]
Total Assets	$ 292,797	$ 299,928
% Total Assets	100.00%	100.00%
Consolidated Goodwill and Intangibles	$ 42,733	$ 43,658
Total Consolidated Assets	335,530	343,586
Hooker Branded [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Total Assets	$ 171,945	$ 168,832
% Total Assets	58.70%	56.30%
Home Meridian International [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Total Assets	$ 57,869	$ 58,799
% Total Assets	19.80%	19.60%
Upholstery [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Total Assets	$ 57,126	$ 67,230
% Total Assets	19.50%	22.40%
Other Operating Segment [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Total Assets	$ 5,857	$ 5,067
% Total Assets	2.00%	1.70%

- Definition

Amount of asset recognized for present right to economic benefit.

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+ Details

Leases (Tables)

3 Months Ended

Apr. 28, 2024

Disclosure Text Block [Abstract]

Lease, Cost [Table Text Block]

The components of lease cost and supplemental cash flow information for leases for the first quarters of fiscal 2025 and 2024 were:

	Thirteen Weeks Ended
	April 28, 2024		April 30, 2023
Operating lease cost	$	2,526	$	2,838
Variable lease cost		105		82
Short-term lease cost		116		79
Total operating lease cost	$	2,747	$	2,999


Operating cash outflows	$	2,608	$	2,694

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 28, 2024 and January 28, 2024 were as follows:

	April 28, 2024		January 28, 2024
Real estate	$	48,483	$	49,968
Property and equipment		748		833
Total operating leases right-of-use assets	$	49,231	$	50,801


Current portion of operating lease liabilities	$	7,085	$	6,964
Long term operating lease liabilities		44,864		46,414
Total operating lease liabilities	$	51,949	$	53,378

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 28, 2024:

	Undiscounted Future Operating Lease Payments
Remainder of fiscal 2025	$	7,194
2026		9,653
2027		9,495
2028		7,874
2029		7,350
2030 and thereafter		20,994
Total lease payments	$	62,560
Less: impact of discounting		(10,611	)
Present value of lease payments	$	51,949

Segment Information (Details)	3 Months Ended
Segment Information (Details)	Apr. 28, 2024
Segment Reporting [Abstract]
Number of Reportable Segments	3

Fair Value Measurements (Tables)

3 Months Ended

Apr. 28, 2024

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 28, 2024 and January 28, 2024, were as follows:

	Fair value at April 28, 2024								Fair value at January 28, 2024
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	$	-	$	28,677	$	-	$	28,677	$	-	$	28,528	$	-	$	28,528

CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Parentheticals) - USD ($) $ in Thousands	3 Months Ended
	Apr. 28, 2024	Apr. 30, 2023
Statement of Stockholders' Equity [Abstract]
Unrealized loss on defined benefit plan, tax	$ 14	$ 17
Cash dividends paid, per share	$ 0.23	$ 0.22

Intangible Assets (Details) - Schedule of Indefinite-Lived Intangible Assets - USD ($)
$ in Thousands

Apr. 28, 2024

Jan. 28, 2024

Goodwill

Intangible assets, net, Gross carrying amount

$ 48,346

Intangible assets, net, Accumulated Amortization

(20,647)

(19,723)

Customer Relationships [Member]

Goodwill

Finite-Lived Intangile Assets, Gross carrying amount

38,001

Finite-Lived Intangile Assets, Accumulated Amortization

(19,825)

(18,982)

Trademarks and Trade Names [Member]

Goodwill

Finite-Lived Intangile Assets, Gross carrying amount

2,334

Finite-Lived Intangile Assets, Accumulated Amortization

(822)

(741)

Goodwill [Member]

Goodwill

Goodwill, Gross carrying amount

15,036

Goodwill, Accumulated Amortization

Trademarks and Trade Names [Member]

Goodwill

Trademarks and trade names, Gross carrying amount

^[1]

8,011

Shenandoah Furniture [Member] | Goodwill [Member]

Goodwill

Goodwill, Gross carrying amount

^[1]

490

Goodwill, Accumulated Amortization

^[1]

Sunset West [Member] | Goodwill [Member]

Goodwill

Goodwill, Gross carrying amount

14,462

Goodwill, Accumulated Amortization

Bobo Intriguing Objects [Member] | Goodwill [Member]

Goodwill

Goodwill, Gross carrying amount

Goodwill, Accumulated Amortization

$ 0

[1]	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.

Preparation of Interim Financial Statements

3 Months Ended

Apr. 28, 2024

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 28, 2024 (“2024 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 2025 fiscal year thirteen-week period (also referred to as “three months,” “three-month period,” “quarter,” “first quarter” or “quarterly period”) that began January 29, 2024 and ended April 28, 2024. This report discusses our results of operations for these periods compared to the 2024 fiscal year thirteen-week period that began January 30, 2023 and ended April 30, 2023; and our financial condition as of April 28, 2024 compared to January 28, 2024.

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

■

the 2025 fiscal year and comparable terminology mean the fifty-three-week fiscal year that began January 29, 2024 and will end February 2, 2025; and

■

the 2024 fiscal year and comparable terminology mean the fifty-two-week fiscal year that began January 30, 2023 and ended January 28, 2024.

Inventories (Tables)

3 Months Ended

Apr. 28, 2024

Inventory Disclosure [Abstract]

Schedule of Inventory, Current [Table Text Block]

	April 28,			January 28,
	2024			2024
Finished furniture	$	69,554		$	75,354
Furniture in process		1,695			1,702
Materials and supplies		11,189			10,538
Inventories at FIFO		82,438			87,594
Reduction to LIFO basis		(25,801	)		(25,779	)
Inventories	$	56,637		$	61,815

Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended
Income Taxes (Details) - USD ($) $ in Thousands	Apr. 28, 2024	Apr. 30, 2023
Income Tax Disclosure [Abstract]
Effective Income Tax Rate Reconciliation, Percent	16.60%	21.70%
Income Tax Expense (Benefit)	$ (816)	$ 402

- Definition

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

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+ Details

Earnings Per Share (Details) - Schedule of Earnings Per Share, Basic and Diluted - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended		12 Months Ended
	Apr. 28, 2024	Apr. 30, 2023	Apr. 28, 2024	Apr. 30, 2023
Schedule Of Earnings Per Share Basic And Diluted Abstract
Net (loss) / income	$ (4,091)	$ 1,450	$ (4,091)	$ 1,450
Less: Unvested participating restricted stock dividends			41	30
Net earnings allocated to unvested participating restricted stock			0	18
(Loss) / Earnings available for common shareholders			$ (4,132)	$ 1,402
Weighted average shares outstanding for basic earnings per share (in Shares)	10,496	10,976	10,496	10,976
Dilutive effect of unvested restricted stock, RSU and PSU awards (in Shares)			0	101
Weighted average shares outstanding for diluted earnings per share (in Shares)	10,496	11,077	10,496	11,077
Basic (loss) / earnings per share (in Dollars per share)	$ (0.39)	$ 0.13	$ (0.39)	$ 0.13
Diluted (loss) / earnings per share (in Dollars per share)	$ (0.39)	$ 0.13	$ (0.39)	$ 0.13

Property, Plant and Equipment

3 Months Ended

Apr. 28, 2024

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

5. Property, Plant and Equipment

	Depreciable Lives	April 28,			January 28,
	(In years)	2024			2024

Buildings and land improvements	15 - 30	$	33,797		$	33,785
Computer software and hardware	3 - 10		9,045			8,994
Machinery and equipment	10		12,094			11,708
Leasehold improvements	Term of lease		13,097			12,436
Furniture and fixtures	3 - 10		7,427			7,256
Other	5		705			698
Total depreciable property at cost			76,165			74,877
Less accumulated depreciation			(48,737	)		(47,700	)
Total depreciable property, net			27,428			27,177
Land			1,077			1,077
Construction-in-progress			440			888
Property, plant and equipment, net		$	28,945		$	29,142

Leases (Details) - Lease, Cost - USD ($) $ in Thousands	3 Months Ended
Leases (Details) - Lease, Cost - USD ($) $ in Thousands	Apr. 28, 2024	Apr. 30, 2023
Leases (Details) - Lease, Cost [Line Items]
Operating lease cost	$ 2,747	$ 2,999
Operating cash outflows	2,608	2,694
Operating Lease Costs [Member]
Leases (Details) - Lease, Cost [Line Items]
Operating lease cost	2,526	2,838
Variable Lease Cost [Member]
Leases (Details) - Lease, Cost [Line Items]
Operating lease cost	105	82
Leases Less Then 12 Months [Member]
Leases (Details) - Lease, Cost [Line Items]
Operating lease cost	$ 116	$ 79

Leases (Details) - Lessee, Operating Lease, Liability, Maturity - USD ($) $ in Thousands	Apr. 28, 2024	Jan. 28, 2024
Lessee Operating Lease Liability Maturity Abstract
Remainder of fiscal 2025	$ 7,194
2026	9,653
2027	9,495
2028	7,874
2029	7,350
2030 and thereafter	20,994
Total lease payments	62,560
Less: impact of discounting	(10,611)
Present value of lease payments	$ 51,949	$ 53,378

Earnings Per Share (Tables)

3 Months Ended

Apr. 28, 2024

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:

	April 28,		January 28,
	2024		2024

Restricted shares		171		182
RSUs and PSUs		130		140
		301		322

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
	April 28,			April 30,
	2024			2023

Net (loss) / income	$	(4,091	)	$	1,450
Less: Unvested participating restricted stock dividends		41			30
Net earnings allocated to unvested participating restricted stock		-			18
(Loss) / Earnings available for common shareholders		(4,132	)		1,402

Weighted average shares outstanding for basic earnings per share		10,496			10,976
Dilutive effect of unvested restricted stock, RSU and PSU awards		-			101
Weighted average shares outstanding for diluted earnings per share		10,496			11,077

Basic (loss) / earnings per share	$	(0.39	)	$	0.13

Diluted (loss) / earnings per share	$	(0.39	)	$	0.13

Cloud Computing Hosting Arrangement

3 Months Ended

Apr. 28, 2024

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 (ERP) system across all divisions. The ERP system went live at Sunset West in December 2022 and in the legacy Hooker divisions and for consolidated reporting in early September 2023. We expect the new ERP system to go live in the Home Meridian segment during fiscal 2026.

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. These costs are recorded in other noncurrent assets of our consolidated balance sheets. We amortize on a straight-line basis over a 10-year term as the system went live at Sunset West and the legacy Hooker divisions. The amortization expenses are recorded as a component of selling and administrative expenses in our consolidated statements of operations. Additionally, we recorded capitalized interest as we entered into new term loans in July 2022. Implementation costs of $1.3 million and interest expense of $55,000 were capitalized in fiscal 2025 first quarter. Implementation costs of $1.3 million and interest expense of $66,000 were capitalized in fiscal 2024 first quarter. The capitalized implementation costs at April 28, 2024 and January 28, 2024 were as follows:

	April 28, 2024					January 28, 2024
	Gross carrying amount		Accumulated amortization			Gross carrying amount		Accumulated amortization
Implementation Costs	$	15,019	$	(701	)	$	13,736	$	(414	)
Interest Expenses		412		(13	)		357		(8	)

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Apr. 28, 2024	Apr. 30, 2023	Apr. 28, 2024	Apr. 30, 2023
Operating Activities:
Net (loss) / income	$ (4,091)	$ 1,450	$ (4,091)	$ 1,450
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	2,283	2,147
Deferred income tax expense	(1,329)	293
Noncash restricted stock and performance awards	205	371
Provision for doubtful accounts and sales allowances	(408)	37
Gain on life insurance policies	(938)	(634)
Changes in assets and liabilities:
Trade accounts receivable	2,102	7,564
Inventories	5,179	23,487
Income tax recoverable	493	93
Prepaid expenses and other assets	(2,183)	(2,080)
Trade accounts payable	2,122	(240)
Accrued salaries, wages, and benefits	(1,758)	(3,547)
Customer deposits	690	(1,928)
Operating lease assets and liabilities	139	305
Other accrued expenses	(819)	(4,743)
Deferred compensation	(210)	(225)
Net cash provided by operating activities	1,477	22,350
Investing Activities:
Purchases of property and equipment	(843)	(3,158)
Premiums paid on life insurance policies	(116)	(107)
Net cash used in investing activities	(959)	(3,265)
Financing Activities:
Purchase and retirement of common stock		(4,317)
Cash dividends paid	(2,452)	(2,444)
Payments for long-term loans	(350)	(350)
Net cash used in financing activities	(2,802)	(7,111)
Net (decrease) / increase in cash and cash equivalents	(2,284)	11,974
Cash and cash equivalents - beginning of year	43,159	19,002	30,976
Cash and cash equivalents - end of quarter	40,875	30,976	$ 40,875	$ 30,976
Supplemental disclosure of cash flow information:
Cash paid for income taxes	15	16
Cash paid for interest, net	367	202
Non-cash transactions:
Increase in lease liabilities arising from changes in right-of-use assets	287	0
Increase in property and equipment through accrued purchases	$ 26	$ 145

Fair Value Measurements

3 Months Ended

Apr. 28, 2024

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 28, 2024 and January 28, 2024, 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 28, 2024 and January 28, 2024, were as follows:

	Fair value at April 28, 2024								Fair value at January 28, 2024
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	$	-	$	28,677	$	-	$	28,677	$	-	$	28,528	$	-	$	28,528

- 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.

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+ Details

Inventories (Details) - Schedule of Inventory, Current - USD ($) $ in Thousands	Apr. 28, 2024	Jan. 28, 2024
Schedule Of Inventory Current Abstract
Finished furniture	$ 69,554	$ 75,354
Furniture in process	1,695	1,702
Materials and supplies	11,189	10,538
Inventories at FIFO	82,438	87,594
Reduction to LIFO basis	(25,801)	(25,779)
Inventories	$ 56,637	$ 61,815

Recently Adopted Accounting Policies

3 Months Ended

Apr. 28, 2024

Accounting Standards Update and Change in Accounting Principle [Abstract]

Accounting Standards Update and Change in Accounting Principle [Text Block]

2. Recently Adopted Accounting Policies

In November 2023, the FASB issued ASU 2023-07, “Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures”. The new guidance requires enhanced reportable segment disclosures to include significant segment expenses. ASU 2023-07 is effective for annual periods beginning after December 15, 2023 (our fiscal 2025) and interim periods beginning after December 15, 2024 (our fiscal 2026). We are currently evaluating the impact that the adoption of this new guidance will have on our consolidated financial statements and will add necessary disclosures upon adoption.

In December 2023, the FASB issued ASU 2023-09, “Income Taxes (Topic 740): Improvements to Income Tax Disclosures”. The new guidance requires enhanced effective tax rate reconciliation and income taxes paid disclosures. ASU 2023-09 is effective for annual periods beginning after December 15, 2024 (our fiscal 2026). We are currently evaluating the impact that the adoption of this new guidance will have on our consolidated financial statements and will add necessary disclosures upon adoption.

We reviewed all other newly issued accounting pronouncements and concluded that 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 (Details) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
Intangible Assets (Details) - USD ($) $ in Thousands	Apr. 28, 2024	Apr. 30, 2023	Jan. 31, 2021
Intangible Assets (Details) [Line Items]
Amortization of Intangible Assets	$ 924	$ 883
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year	$ 2,800
Shenandoah Furniture [Member]
Intangible Assets (Details) [Line Items]
Goodwill and Intangible Asset Impairment			$ 16,400
Home Meridian International [Member]
Intangible Assets (Details) [Line Items]
Impairment of Intangible Assets (Excluding Goodwill)			$ 4,800

Long-Term Debt (Details) - USD ($)		3 Months Ended
Long-Term Debt (Details) - USD ($)	Jul. 26, 2022	Apr. 28, 2024
Long-Term Debt (Details) [Line Items]
Line of Credit Facility, Current Borrowing Capacity		$ 28,300,000
Debt Issuance Costs, Line of Credit Arrangements, Gross	$ 37,500	24,375
Letters of Credit Outstanding, Amount		6,700,000
2022 Secured Term Loan [Member]
Long-Term Debt (Details) [Line Items]
Debt Instrument, Basis Spread on Variable Rate	0.90%
Debt Instrument, Face Amount	$ 18,000,000
2022 Unsecured Term Loan [Member]
Long-Term Debt (Details) [Line Items]
Debt Instrument, Basis Spread on Variable Rate	1.40%
Debt Instrument, Face Amount	$ 7,000,000
Debt Instrument, Periodic Payment	116,667
Line of Credit Facility, Current Borrowing Capacity		$ 4,500,000
Line of Credit [Member]
Long-Term Debt (Details) [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity	$ 35,000,000
Debt Instrument, Basis Spread on Variable Rate	1.00%
Line of Credit Facility, Commitment Fee Percentage	1.00%
Unsecured Debt [Member] \| New Unsecured Term Loan [Member]
Long-Term Debt (Details) [Line Items]
Line of Credit Facility, Covenant Terms		■ Maintain a ratio of funded debt to EBITDA not exceeding: 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. 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.

Accounts Receivable (Tables)

3 Months Ended

Apr. 28, 2024

Receivables [Abstract]

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

	April 28,			January 28,
	2024			2024

Gross accounts receivable	$	52,605		$	54,897
Customer allowances		(1,191	)		(1,800	)
Allowance for doubtful accounts		(1,828	)		(1,817	)
Trade accounts receivable	$	49,586		$	51,280

Subsequent Events

3 Months Ended

Apr. 28, 2024

Subsequent Events [Abstract]

Subsequent Events [Text Block]

14. Subsequent Events

Dividends

On June 4, 2024, our board of directors declared a quarterly cash dividend of $0.23 per share which will be paid on June 28, 2024 to shareholders of record at June 14, 2024.

Accounts Receivable (Details) - Schedule of Accounts, Notes, Loans and Financing Receivable - USD ($) $ in Thousands	Apr. 28, 2024	Jan. 28, 2024
Schedule Of Accounts Notes Loans And Financing Receivable Abstract
Gross accounts receivable	$ 52,605	$ 54,897
Customer allowances	(1,191)	(1,800)
Allowance for doubtful accounts	(1,828)	(1,817)
Trade accounts receivable	$ 49,586	$ 51,280

Inventories

3 Months Ended

Apr. 28, 2024

Inventory Disclosure [Abstract]

Inventory Disclosure [Text Block]

4. Inventories

	April 28,			January 28,
	2024			2024
Finished furniture	$	69,554		$	75,354
Furniture in process		1,695			1,702
Materials and supplies		11,189			10,538
Inventories at FIFO		82,438			87,594
Reduction to LIFO basis		(25,801	)		(25,779	)
Inventories	$	56,637		$	61,815

Leases (Details) - Schedule of Right-of-Use Assets and Lease Liabilities - USD ($) $ in Thousands	Apr. 28, 2024	Jan. 28, 2024
Leases (Details) - Schedule of Right-of-Use Assets and Lease Liabilities [Line Items]
Operating leases right-of-use assets	$ 49,231	$ 50,801
Current portion of operating lease liabilities	7,085	6,964
Long term operating lease liabilities	44,864	46,414
Total operating lease liabilities	51,949	53,378
Real Estate [Member]
Leases (Details) - Schedule of Right-of-Use Assets and Lease Liabilities [Line Items]
Operating leases right-of-use assets	48,483	49,968
Property, Plant and Equipment [Member]
Leases (Details) - Schedule of Right-of-Use Assets and Lease Liabilities [Line Items]
Operating leases right-of-use assets	$ 748	$ 833

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Apr. 28, 2024	Apr. 30, 2023
Income Statement [Abstract]
Net sales	$ 93,571	$ 121,815
Cost of sales	74,350	93,909
Gross profit	19,221	27,906
Selling and administrative expenses	23,467	25,048
Intangible asset amortization	924	883
Operating (loss) / income	(5,170)	1,975
Other income, net	627	56
Interest expense, net	364	179
(Loss) / income before income taxes	(4,907)	1,852
Income tax (benefit) / expense	(816)	402
Net (loss) / income	$ (4,091)	$ 1,450
(Loss) / earnings per share
Basic (in Dollars per share)	$ (0.39)	$ 0.13
Diluted (in Dollars per share)	$ (0.39)	$ 0.13
Weighted average shares outstanding:
Basic (in Shares)	10,496	10,976
Diluted (in Shares)	10,496	11,077
Cash dividends declared per share (in Dollars per share)	$ 0.23	$ 0.22

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	Apr. 28, 2024
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

Segment Information

3 Months Ended

Apr. 28, 2024

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, 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), Shenandoah Furniture and Sunset West; and

■

All Other, consisting of H Contract, Lifestyle Brands and BOBO Intriguing Objects. None 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 28,						April 30,
	2024						2023
				% Net						% Net
Net Sales				Sales						Sales
Hooker Branded	$	35,353			37.8	%	$	43,432			35.7	%
Home Meridian		26,424			28.2	%		41,921			34.4	%
Domestic Upholstery		30,027			32.1	%		35,104			28.8	%
All Other		1,767			1.9	%		1,358			1.1	%
Consolidated	$	93,571			100	%	$	121,815			100	%

Gross Profit
Hooker Branded	$	11,048			31.3	%	$	13,518			31.1	%
Home Meridian		3,301			12.5	%		6,713			16.0	%
Domestic Upholstery		4,705			15.7	%		7,023			20.0	%
All Other		167			9.5	%		652			48.0	%
Consolidated	$	19,221			20.5	%	$	27,906			22.9	%

Operating (Loss) / Income
Hooker Branded	$	7			0.0	%	$	2,718			6.3	%
Home Meridian		(3,423	)		-13.0	%		(2,119	)		-5.1	%
Domestic Upholstery		(1,308	)		-4.4	%		1,328			3.8	%
All Other		(446	)		-25.2	%		48			3.5	%
Consolidated	$	(5,170	)		-5.5	%	$	1,975			1.6	%

Capital Expenditures (net of disposals)
Hooker Branded	$	205					$	2,787
Home Meridian		235						227
Domestic Upholstery		392						116
All Other		11						28
Consolidated	$	843					$	3,158

Depreciation & Amortization
Hooker Branded	$	681					$	491
Home Meridian		625						687
Domestic Upholstery		968						947
All Other		9						22
Consolidated	$	2,283					$	2,147

	As of April 28,					As of January 28,
	2024		%Total			2024		%Total
Identifiable Assets			Assets					Assets
Hooker Branded	$	171,945		58.7	%	$	168,832		56.3	%
Home Meridian		57,869		19.8	%		58,799		19.6	%
Domestic Upholstery		57,126		19.5	%		67,230		22.4	%
All Other		5,857		2.0	%		5,067		1.7	%
Consolidated	$	292,797		100	%	$	299,928		100	%
Consolidated Goodwill and Intangibles		42,733					43,658
Total Consolidated Assets	$	335,530				$	343,586

Sales by product type are as follows:

	Net Sales (in thousands)
	Thirteen Weeks Ended
	April 28, 2024		%Total			April 30, 2023		%Total
Casegoods	$	53,109		57	%	$	67,975		56	%
Upholstery		40,462		43	%		53,840		44	%
	$	93,571		100	%	$	121,815		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.

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+ Details

Leases (Details) - USD ($)	3 Months Ended
Leases (Details) - USD ($)	Apr. 28, 2024	Apr. 30, 2023
Disclosure Text Block [Abstract]
Operating Lease Income Comprehensive Income Extensible List Not Disclosed Flag	$ 53,000	$ 29,000
Operating Lease, Weighted Average Discount Rate, Percent	5.18%
Operating Lease, Weighted Average Remaining Lease Term	6 years 10 months 24 days

Cloud Computing Hosting Arrangement (Details) - USD ($)	3 Months Ended	12 Months Ended
Cloud Computing Hosting Arrangement (Details) - USD ($)	Apr. 28, 2024	Jan. 28, 2024
Cloud Computing Hosting Arrangement (Details) [Line Items]
Hosting Arrangement Service Contract Implementation Costs, Capitalized	$ 1,300,000	$ 1,300,000
Interest Costs Capitalized	$ 55,000	$ 66,000
Computer Software and Hardware [Member]
Cloud Computing Hosting Arrangement (Details) [Line Items]
Property, Plant and Equipment, Useful Life	10 years

Accounts Receivable

3 Months Ended

Apr. 28, 2024

Receivables [Abstract]

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

3. Accounts Receivable

	April 28,			January 28,
	2024			2024

Gross accounts receivable	$	52,605		$	54,897
Customer allowances		(1,191	)		(1,800	)
Allowance for doubtful accounts		(1,828	)		(1,817	)
Trade accounts receivable	$	49,586		$	51,280

Intangible Assets (Tables)

3 Months Ended

Apr. 28, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

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

Details of our intangible assets are as follows:

	April 28, 2024					January 28, 2024
	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		-
All Other - BOBO Intriguing Objects		84		-			84		-
Goodwill		15,036		-			15,036		-

Trademarks and Trade names *		8,011		-			8,011		-

Intangible assets with definite lives:
Customer Relations		38,001		(19,825	)		38,001		(18,982	)
Trademarks and Trade names		2,334		(822	)		2,334		(741	)

Intangible assets, net		48,346		(20,647	)		48,346		(19,723	)

*: 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.

Earnings Per Share

3 Months Ended

Apr. 28, 2024

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 1. Summary of Significant Accounting Policies, in the financial statements included in our 2024 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. Historically, 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.

	April 28,		January 28,
	2024		2024

Restricted shares		171		182
RSUs and PSUs		130		140
		301		322

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 28,			April 30,
	2024			2023

Net (loss) / income	$	(4,091	)	$	1,450
Less: Unvested participating restricted stock dividends		41			30
Net earnings allocated to unvested participating restricted stock		-			18
(Loss) / Earnings available for common shareholders		(4,132	)		1,402

Weighted average shares outstanding for basic earnings per share		10,496			10,976
Dilutive effect of unvested restricted stock, RSU and PSU awards		-			101
Weighted average shares outstanding for diluted earnings per share		10,496			11,077

Basic (loss) / earnings per share	$	(0.39	)	$	0.13

Diluted (loss) / earnings per share	$	(0.39	)	$	0.13

Due to net loss in fiscal 2025 first quarter, approximately 203,000 shares would have been antidilutive and are therefore excluded from the calculation of earnings per share.

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Apr. 28, 2024	Jan. 28, 2024
Current assets
Cash and cash equivalents	$ 40,875	$ 43,159
Trade accounts receivable, net	49,586	51,280
Inventories	56,637	61,815
Income tax recoverable	2,520	3,014
Prepaid expenses and other current assets	7,318	5,530
Total current assets	156,936	164,798
Property, plant and equipment, net	28,945	29,142
Cash surrender value of life insurance policies	28,677	28,528
Deferred taxes	13,344	12,005
Operating leases right-of-use assets	49,231	50,801
Intangible assets, net	27,697	28,622
Goodwill	15,036	15,036
Other assets	15,664	14,654
Total non-current assets	178,594	178,788
Total assets	335,530	343,586
Current liabilities
Current portion of long-term debt	22,526	1,393
Trade accounts payable	18,619	16,470
Accrued salaries, wages and benefits	5,642	7,400
Customer deposits	6,610	5,920
Current portion of operating lease liabilities	7,085	6,964
Other accrued expenses	2,430	3,262
Total current liabilities	62,912	41,409
Long term debt		21,481
Deferred compensation	7,262	7,418
Operating lease liabilities	44,864	46,414
Other long-term liabilities	900	889
Total long-term liabilities	53,026	76,202
Total liabilities	115,938	117,611
Shareholders’ equity
Common stock, no par value, 20,000 shares authorized, 10,679 and 10,672 shares issued and outstanding on each date	49,729	49,524
Retained earnings	169,174	175,717
Accumulated other comprehensive income	689	734
Total shareholders’ equity	219,592	225,975
Total liabilities and shareholders’ equity	$ 335,530	$ 343,586

Income Taxes

3 Months Ended

Apr. 28, 2024

Income Tax Disclosure [Abstract]

Income Tax Disclosure [Text Block]

12. Income Taxes

We recorded income tax benefits of $816,000 and income tax expenses of $402,000 for the fiscal 2025 and fiscal 2024 first quarters, respectively. The effective tax rates for the fiscal 2025 and 2024 first quarters were 16.6% and 21.7%, respectively.

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

Tax years ending January 31, 2021 through January 28, 2024 remain subject to examination by federal and state taxing authorities.

- Definition

The entire disclosure for income tax.

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+ Details

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Thousands	3 Months Ended
	Apr. 28, 2024	Apr. 30, 2023
Statement of Comprehensive Income [Abstract]
Net (loss) / income	$ (4,091)	$ 1,450
Other comprehensive income:
Actuarial adjustments	(59)	(70)
Income tax effect on adjustments	14	17
Adjustments to net periodic benefit cost	(45)	(53)
Total comprehensive (loss) / income	$ (4,136)	$ 1,397

- Definition

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References + Details

- Definition

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

+ References

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+ Details

Cover - shares	3 Months Ended
Cover - shares	Apr. 28, 2024	May 31, 2024
Document Information [Line Items]
Document Type	10-Q
Document Quarterly Report	true
Document Transition Report	false
Entity Interactive Data Current	Yes
Amendment Flag	false
Document Period End Date	Apr. 28, 2024
Document Fiscal Year Focus	2025
Document Fiscal Period Focus	Q1
Entity Information [Line Items]
Entity Registrant Name	HOOKER FURNISHINGS CORPORATION
Entity Central Index Key	0001077688
Entity File Number	000-25349
Entity Tax Identification Number	54-0251350
Entity Incorporation, State or Country Code	VA
Current Fiscal Year End Date	--01-31
Entity Current Reporting Status	Yes
Entity Shell Company	false
Entity Filer Category	Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Contact Personnel [Line Items]
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
Entity Phone Fax Numbers [Line Items]
City Area Code	276
Local Phone Number	632-2133
Entity Listings [Line Items]
Title of 12(b) Security	Common Stock, no par value
Trading Symbol	HOFT
Security Exchange Name	NASDAQ
Entity Common Stock, Shares Outstanding		10,682,190

Earnings Per Share (Details) - Schedule of Restricted Stock and Restricted Stock Units - shares shares in Thousands	Apr. 28, 2024	Jan. 28, 2024
Earnings Per Share (Details) - Schedule of Restricted Stock and Restricted Stock Units [Line Items]
Number of Shares Outstanding	301	322
Restricted Stock [Member]
Earnings Per Share (Details) - Schedule of Restricted Stock and Restricted Stock Units [Line Items]
Number of Shares Outstanding	171	182
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	130	140

Cloud Computing Hosting Arrangement (Tables)

3 Months Ended

Apr. 28, 2024

Disclosure Text Block Supplement [Abstract]

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

The capitalized implementation costs at April 28, 2024 and January 28, 2024 were as follows:

	April 28, 2024					January 28, 2024
	Gross carrying amount		Accumulated amortization			Gross carrying amount		Accumulated amortization
Implementation Costs	$	15,019	$	(701	)	$	13,736	$	(414	)
Interest Expenses		412		(13	)		357		(8	)

Segment Information (Details) - Segment Reporting Information - USD ($) $ in Thousands	3 Months Ended
	Apr. 28, 2024	Apr. 30, 2023
Segment Reporting Information [Line Items]
Net Sales	$ 93,571	$ 121,815
% of Net Sales	100.00%	100.00%
Gross Profit
Gross Profit	$ 19,221	$ 27,906
% of Net Sales, Gross Profit	20.50%	22.90%
Operating (Loss) / Income
Operating Income	$ (5,170)	$ 1,975
% of Net Sales, Operating Income	(5.50%)	1.60%
Capital Expenditures (net of disposals)
Capital Expenditures	$ 843	$ 3,158
Depreciation & Amortization
Depreciation & Amortization	2,283	2,147
Hooker Branded [Member]
Segment Reporting Information [Line Items]
Net Sales	$ 35,353	$ 43,432
% of Net Sales	37.80%	35.70%
Gross Profit
Gross Profit	$ 11,048	$ 13,518
% of Net Sales, Gross Profit	31.30%	31.10%
Operating (Loss) / Income
Operating Income	$ 7	$ 2,718
% of Net Sales, Operating Income	0.00%	6.30%
Capital Expenditures (net of disposals)
Capital Expenditures	$ 205	$ 2,787
Depreciation & Amortization
Depreciation & Amortization	681	491
Home Meridian International [Member]
Segment Reporting Information [Line Items]
Net Sales	$ 26,424	$ 41,921
% of Net Sales	28.20%	34.40%
Gross Profit
Gross Profit	$ 3,301	$ 6,713
% of Net Sales, Gross Profit	12.50%	16.00%
Operating (Loss) / Income
Operating Income	$ (3,423)	$ (2,119)
% of Net Sales, Operating Income	(13.00%)	(5.10%)
Capital Expenditures (net of disposals)
Capital Expenditures	$ 235	$ 227
Depreciation & Amortization
Depreciation & Amortization	625	687
Upholstery [Member]
Segment Reporting Information [Line Items]
Net Sales	$ 30,027	$ 35,104
% of Net Sales	32.10%	28.80%
Gross Profit
Gross Profit	$ 4,705	$ 7,023
% of Net Sales, Gross Profit	15.70%	20.00%
Operating (Loss) / Income
Operating Income	$ (1,308)	$ 1,328
% of Net Sales, Operating Income	(4.40%)	3.80%
Capital Expenditures (net of disposals)
Capital Expenditures	$ 392	$ 116
Depreciation & Amortization
Depreciation & Amortization	968	947
Other Operating Segment [Member]
Segment Reporting Information [Line Items]
Net Sales	$ 1,767	$ 1,358
% of Net Sales	1.90%	1.10%
Gross Profit
Gross Profit	$ 167	$ 652
% of Net Sales, Gross Profit	9.50%	48.00%
Operating (Loss) / Income
Operating Income	$ (446)	$ 48
% of Net Sales, Operating Income	(25.20%)	3.50%
Capital Expenditures (net of disposals)
Capital Expenditures	$ 11	$ 28
Depreciation & Amortization
Depreciation & Amortization	$ 9	$ 22

Earnings Per Share (Details)	3 Months Ended
Earnings Per Share (Details)	Apr. 28, 2024 shares
Earnings Per Share [Abstract]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	203,000

Long-Term Debt

3 Months Ended

Apr. 28, 2024

Debt Disclosure [Abstract]

Long-Term Debt [Text Block]

10. Long-Term Debt

On July 26, 2022, we entered into the Fourth Amendment (the “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 an $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 make 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 28, 2024, $4.5 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 28, 2024, unamortized loan costs of $24,375 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:

2.25:1.0 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.

Due to our first quarter results, we were not in compliance with the Existing Loan Agreement’s basic fixed charge ratio covenant; however, subsequent to the end of our fiscal 2025 first quarter, we obtained a covenant waiver from BofA. Based on the risk of future non-compliance, we have classified all of the debt as current, and we have sufficient cash and investments on hand to retire the debt if necessary. However, we are in discussions with our lender, and we expect to reach a longer-term solution through amendments to the Existing Loan Agreement or otherwise, such that we expect to be in compliance with our financial covenants beginning in our fiscal 2025 second quarter and for the foreseeable future.

As of April 28, 2024, we had $28.3 million available under our $35 million Existing Revolver to fund working capital needs. Standby letters of credit in the aggregate amount of $6.7 million, used to collateralize certain insurance arrangements and for imported product purchases, were outstanding under the Existing Revolver as of April 28, 2024. There were no additional borrowings outstanding under the Existing Revolver as of April 28, 2024.

Pay vs Performance Disclosure - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
Pay vs Performance Disclosure - USD ($) $ in Thousands	Apr. 28, 2024	Apr. 30, 2023	Apr. 28, 2024	Apr. 30, 2023
Pay vs Performance Disclosure
Net Income (Loss)	$ (4,091)	$ 1,450	$ (4,091)	$ 1,450

- Definition

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

+ References

+ Details

Segment Information (Tables)

3 Months Ended

Apr. 28, 2024

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 28,						April 30,
	2024						2023
				% Net						% Net
Net Sales				Sales						Sales
Hooker Branded	$	35,353			37.8	%	$	43,432			35.7	%
Home Meridian		26,424			28.2	%		41,921			34.4	%
Domestic Upholstery		30,027			32.1	%		35,104			28.8	%
All Other		1,767			1.9	%		1,358			1.1	%
Consolidated	$	93,571			100	%	$	121,815			100	%

Gross Profit
Hooker Branded	$	11,048			31.3	%	$	13,518			31.1	%
Home Meridian		3,301			12.5	%		6,713			16.0	%
Domestic Upholstery		4,705			15.7	%		7,023			20.0	%
All Other		167			9.5	%		652			48.0	%
Consolidated	$	19,221			20.5	%	$	27,906			22.9	%

Operating (Loss) / Income
Hooker Branded	$	7			0.0	%	$	2,718			6.3	%
Home Meridian		(3,423	)		-13.0	%		(2,119	)		-5.1	%
Domestic Upholstery		(1,308	)		-4.4	%		1,328			3.8	%
All Other		(446	)		-25.2	%		48			3.5	%
Consolidated	$	(5,170	)		-5.5	%	$	1,975			1.6	%

Capital Expenditures (net of disposals)
Hooker Branded	$	205					$	2,787
Home Meridian		235						227
Domestic Upholstery		392						116
All Other		11						28
Consolidated	$	843					$	3,158

Depreciation & Amortization
Hooker Branded	$	681					$	491
Home Meridian		625						687
Domestic Upholstery		968						947
All Other		9						22
Consolidated	$	2,283					$	2,147

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

	As of April 28,					As of January 28,
	2024		%Total			2024		%Total
Identifiable Assets			Assets					Assets
Hooker Branded	$	171,945		58.7	%	$	168,832		56.3	%
Home Meridian		57,869		19.8	%		58,799		19.6	%
Domestic Upholstery		57,126		19.5	%		67,230		22.4	%
All Other		5,857		2.0	%		5,067		1.7	%
Consolidated	$	292,797		100	%	$	299,928		100	%
Consolidated Goodwill and Intangibles		42,733					43,658
Total Consolidated Assets	$	335,530				$	343,586

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 28, 2024		%Total			April 30, 2023		%Total
Casegoods	$	53,109		57	%	$	67,975		56	%
Upholstery		40,462		43	%		53,840		44	%
	$	93,571		100	%	$	121,815		100	%

Segment Information (Details) - Revenue from External Customers by Products and Services - USD ($) $ in Thousands	3 Months Ended
	Apr. 28, 2024	Apr. 30, 2023
Revenue from External Customer [Line Items]
Net Sales	$ 93,571	$ 121,815
% Total	100.00%	100.00%
Casegoods [Member]
Revenue from External Customer [Line Items]
Net Sales	$ 53,109	$ 67,975
% Total	57.00%	56.00%
Upholstery [Member]
Revenue from External Customer [Line Items]
Net Sales	$ 40,462	$ 53,840
% Total	43.00%	44.00%

- 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
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (i)
-Publisher FASB
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-Name Accounting Standards Codification
-Section 50
-Paragraph 32
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Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
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Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
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-Paragraph 42
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-URI https://asc.fasb.org/1943274/2147482810/280-10-50-42

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-Paragraph 22
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Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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Reference 12: http://www.xbrl.org/2003/role/disclosureRef
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-Paragraph 22
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-4

+ Details

Property, Plant and Equipment (Tables)

3 Months Ended

Apr. 28, 2024

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment [Table Text Block]

	Depreciable Lives	April 28,			January 28,
	(In years)	2024			2024

Buildings and land improvements	15 - 30	$	33,797		$	33,785
Computer software and hardware	3 - 10		9,045			8,994
Machinery and equipment	10		12,094			11,708
Leasehold improvements	Term of lease		13,097			12,436
Furniture and fixtures	3 - 10		7,427			7,256
Other	5		705			698
Total depreciable property at cost			76,165			74,877
Less accumulated depreciation			(48,737	)		(47,700	)
Total depreciable property, net			27,428			27,177
Land			1,077			1,077
Construction-in-progress			440			888
Property, plant and equipment, net		$	28,945		$	29,142

Subsequent Events (Details) - $ / shares		3 Months Ended
Subsequent Events (Details) - $ / shares	Jun. 03, 2024	Apr. 28, 2024	Apr. 30, 2023
Subsequent Events [Abstract]
Dividends Payable, Date Declared	Jun. 04, 2024
Common Stock, Dividends, Per Share, Declared	$ 0.23	$ 0.23	$ 0.22
Dividends Payable, Date to be Paid	Jun. 28, 2024
Dividends Payable, Date of Record	Jun. 14, 2024

Leases

3 Months Ended

Apr. 28, 2024

Disclosure Text Block [Abstract]

Lessee, Operating Leases [Text Block]

9. Leases

We have operating leases for warehouses, showrooms, manufacturing facilities, offices and equipment. We recognized sublease income of $53,000 and $29,000 in the first quarters of fiscal 2025 and 2024, respectively.

The components of lease cost and supplemental cash flow information for leases for the first quarters of fiscal 2025 and 2024 were:

	Thirteen Weeks Ended
	April 28, 2024		April 30, 2023
Operating lease cost	$	2,526	$	2,838
Variable lease cost		105		82
Short-term lease cost		116		79
Total operating lease cost	$	2,747	$	2,999


Operating cash outflows	$	2,608	$	2,694

The right-of-use assets and lease liabilities recorded on our condensed consolidated balance sheets as of April 28, 2024 and January 28, 2024 were as follows:

	April 28, 2024		January 28, 2024
Real estate	$	48,483	$	49,968
Property and equipment		748		833
Total operating leases right-of-use assets	$	49,231	$	50,801


Current portion of operating lease liabilities	$	7,085	$	6,964
Long term operating lease liabilities		44,864		46,414
Total operating lease liabilities	$	51,949	$	53,378

The weighted-average discount rate is 5.18%. The weighted-average remaining lease term is 6.9 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 April 28, 2024:

	Undiscounted Future Operating Lease Payments
Remainder of fiscal 2025	$	7,194
2026		9,653
2027		9,495
2028		7,874
2029		7,350
2030 and thereafter		20,994
Total lease payments	$	62,560
Less: impact of discounting		(10,611	)
Present value of lease payments	$	51,949

Property, Plant and Equipment (Details) - Property, Plant and Equipment - USD ($) $ in Thousands	3 Months Ended
	Apr. 28, 2024	Jan. 28, 2024
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 76,165	$ 74,877
Less accumulated depreciation	(48,737)	(47,700)
Total depreciable property, net	27,428	27,177
Land	1,077	1,077
Construction-in-progress	440	888
Property, plant and equipment, net	28,945	29,142
Building and Building Improvements [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	33,797	33,785
Computer Software and Hardware [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	9,045	8,994
Machinery and Equipment [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 12,094	11,708
Property, Plant and Equipment, Depreciable Lives	10
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 13,097	12,436
Property, Plant and Equipment, Depreciable Lives	Term of lease
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 7,427	7,256
Property, Plant and Equipment, Other Types [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 705	$ 698
Property, Plant and Equipment, Depreciable Lives	5
Minimum [Member] \| Building and Building Improvements [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives	15
Minimum [Member] \| Computer Software and Hardware [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives	3
Minimum [Member] \| Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives	3
Maximum [Member] \| Building and Building Improvements [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives	30
Maximum [Member] \| Computer Software and Hardware [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives	10
Maximum [Member] \| Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives	10

CONDENSED CONSOLIDATED BALANCE SHEETS (Parentheticals) - shares shares in Thousands	Apr. 28, 2024	Jan. 28, 2024
Statement of Financial Position [Abstract]
Common stock, shares authorized	20,000	20,000
Common stock, shares issued	10,679	10,672
Common stock, shares outstanding	10,679	10,672

CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands	Common Stock [Member]	Retained Earnings [Member]	AOCI Attributable to Parent [Member]	Total
Balance at Jan. 29, 2023	$ 50,770	$ 184,386	$ 865	$ 236,021
Balance (in Shares) at Jan. 29, 2023	11,197
Net income		1,450		1,450
Unrealized gain loss on defined benefit plan, net of tax			(53)	(53)
Cash dividends paid		(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)
Restricted stock grants, net of forfeitures	$ (150)			(150)
Restricted stock grants, net of forfeitures (in Shares)	59
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
Net income				(4,091)
Balance at Apr. 28, 2024	$ 49,729	169,174	689	$ 219,592
Balance (in Shares) at Apr. 28, 2024	10,679			10,679
Balance at Jan. 28, 2024	$ 49,524	175,717	734	$ 225,975
Balance (in Shares) at Jan. 28, 2024	10,672			10,672
Net income		(4,091)		$ (4,091)
Unrealized gain loss on defined benefit plan, net of tax			(45)	(45)
Cash dividends paid		(2,452)		(2,452)
Restricted stock grants, net of forfeitures	$ (205)			(205)
Restricted stock grants, net of forfeitures (in Shares)	7
Restricted stock compensation cost	$ 268			268
Performance-based restricted stock units costs	142			142
Balance at Apr. 28, 2024	$ 49,729	$ 169,174	$ 689	$ 219,592
Balance (in Shares) at Apr. 28, 2024	10,679			10,679

Intangible Assets

3 Months Ended

Apr. 28, 2024

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, Sunset West and BOBO Intriguing Objects acquisitions; and trademarks and tradenames related to the acquisitions of Bradington-Young, Home Meridian and BOBO Intriguing Objects. 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 28, 2024					January 28, 2024
	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		-
All Other - BOBO Intriguing Objects		84		-			84		-
Goodwill		15,036		-			15,036		-

Trademarks and Trade names *		8,011		-			8,011		-

Intangible assets with definite lives:
Customer Relations		38,001		(19,825	)		38,001		(18,982	)
Trademarks and Trade names		2,334		(822	)		2,334		(741	)

Intangible assets, net		48,346		(20,647	)		48,346		(19,723	)

*: 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 $924,000 and $883,000 for the first quarters of fiscal 2025 and 2024, respectively. For the remainder of fiscal 2025, amortization expense is expected to be approximately $2.8 million.

Cloud Computing Hosting Arrangement (Details) - Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Apr. 28, 2024	Jan. 28, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Implementation Costs, Gross carrying amount	$ 15,019	$ 13,736
Implementation Costs, Accumulated amortization	(701)	(414)
Interest Expenses, Gross carrying amount	412	357
Interest Expenses, Accumulated amortization	$ (13)	$ (8)