0001185185-26-002495 | 10-Q | XBRL Viewer

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Leases - Lease, Cost (Details) - USD ($) $ in Thousands	3 Months Ended
Leases - Lease, Cost (Details) - USD ($) $ in Thousands	May 03, 2026	May 04, 2025
Leases - Lease, Cost (Details) [Line Items]
Operating lease cost	$ 1,784	$ 2,309
Operating cash outflows	1,769	2,233
Operating Lease Costs [Member]
Leases - Lease, Cost (Details) [Line Items]
Operating lease cost	1,659	2,172
Variable Lease Cost [Member]
Leases - Lease, Cost (Details) [Line Items]
Operating lease cost	79	88
Leases Less Then 12 Months [Member]
Leases - Lease, Cost (Details) [Line Items]
Operating lease cost	$ 46	$ 49

Preparation of Interim Financial Statements

3 Months Ended

May 03, 2026

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 February 1, 2026 (“2026 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 2027 fiscal year thirteen-week period (also referred to as “three months,” “three-month period,” “quarter,” “first quarter” or “quarterly period”) that began February 2, 2026 and ended May 3, 2026. This report discusses our results of operations for this period compared to the 2026 fiscal year thirteen-week period that began February 3, 2025 and ended May 4, 2025; and our financial condition as of May 3, 2026 compared to February 1, 2026.

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

◾

the 2027 fiscal year and comparable terminology mean the fifty-two-week fiscal year that began February 2, 2026 and will end January 31, 2027; and

◾

the 2026 fiscal year and comparable terminology mean the fifty-two-week fiscal year that began February 3, 2025 and ended February 1, 2026.

CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY (Parentheticals) - USD ($) $ in Thousands	3 Months Ended
	May 03, 2026	May 04, 2025
Statement of Stockholders' Equity [Abstract]
Actuarial adjustments on defined benefit plan, net of tax	$ 4	$ 11
Cash dividends paid and accrued, per share (in Dollars per share)	$ 0.115	$ 0.23

Leases - Schedule of Right-of-Use Assets and Lease Liabilities (Details) - USD ($) $ in Thousands	May 03, 2026	Feb. 01, 2026
Leases - Schedule of Right-of-Use Assets and Lease Liabilities (Details) [Line Items]
Total operating leases right-of-use assets	$ 21,653	$ 23,015
Current portion of operating lease liabilities	5,359	5,445
Long term operating lease liabilities	18,207	19,468
Total operating lease liabilities	23,566	24,913
Real Estate [Member]
Leases - Schedule of Right-of-Use Assets and Lease Liabilities (Details) [Line Items]
Total operating leases right-of-use assets	21,031	22,328
Property, Plant and Equipment [Member]
Leases - Schedule of Right-of-Use Assets and Lease Liabilities (Details) [Line Items]
Total operating leases right-of-use assets	$ 622	$ 687

Property, Plant and Equipment

3 Months Ended

May 03, 2026

Property, Plant, and Equipment [Abstract]

Property, Plant, and Equipment [Text Block]

6. Property, Plant and Equipment

	Depreciable Lives	May 3,			February 1,
	(In years)	2026			2026

Buildings and land improvements	15 - 30	$	34,566		$	34,566
Machinery and equipment	10		11,852			11,852
Computer software and hardware	3 - 10		8,265			8,286
Leasehold improvements	Term of lease		7,630			7,630
Furniture and fixtures	3 - 8		3,070			3,067
Other	5		701			701
Total depreciable property at cost			66,084			66,102
Less accumulated depreciation			(46,736	)		(46,060	)
Total depreciable property, net			19,348			20,042
Land			1,077			1,077
Construction-in-progress			1,783			4,088
Property, plant and equipment, net		$	22,208		$	25,207

- Definition

The entire disclosure for property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
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-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org/1943274/2147477798/958-360-50-7

+ Details

Accounting Policies, by Policy (Policies)	3 Months Ended
May 03, 2026
Accounting Policies [Abstract]
New Accounting Pronouncements, Policy [Policy Text Block]	Recently Adopted Accounting Policies In November 2024, the FASB issued ASU 2024-03, “Disaggregation of income statement expenses”. The new guidance requires new tabular disclosures to disaggregate prescribed natural expenses underlying any income statement caption. ASU 2024-03 is effective for annual periods beginning after December 15, 2026 (our fiscal 2028). 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.

Accounting Policies, by Policy (Policies)

3 Months Ended

May 03, 2026

Accounting Policies [Abstract]

New Accounting Pronouncements, Policy [Policy Text Block]

Recently Adopted Accounting Policies

In November 2024, the FASB issued ASU 2024-03, “Disaggregation of income statement expenses”. The new guidance requires new tabular disclosures to disaggregate prescribed natural expenses underlying any income statement caption. ASU 2024-03 is effective for annual periods beginning after December 15, 2026 (our fiscal 2028). 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.

Internal-Use Software (Tables)

3 Months Ended

May 03, 2026

Disclosure Text Block Supplement [Abstract]

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

The capitalized implementation costs at May 3, 2026 and February 1, 2026 were as follows:

	May 3, 2026					February 1, 2026
	Gross carrying amount		Accumulated amortization			Gross carrying amount		Accumulated amortization
Implementation Costs	$	20,192	$	(3,472	)	$	17,479	$	(2,963	)
Interest Expenses		783		(73	)		782		(49	)

Fair Value Measurements - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis (Details) - USD ($) $ in Thousands	May 03, 2026	Feb. 01, 2026
Assets measured at fair value
Company-owned life insurance	$ 31,291	$ 30,422
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	31,291	30,422
Fair Value, Inputs, Level 3 [Member]
Assets measured at fair value
Company-owned life insurance	$ 0	$ 0

Segment Information (Tables)

3 Months Ended

May 03, 2026

Segment Reporting [Abstract]

Segment Reporting [Table Text Block]

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

	Thirteen Weeks Ended
	May 3, 2026						May 4, 2025
Net Sales				% Net Sales						% Net Sales
Hooker Branded	$	35,329			50.9	%	$	37,108			52.1	%
Domestic Upholstery		28,355			40.8	%		28,913			40.6	%
All Other		5,768			8.3	%		5,163			7.3	%
Consolidated	$	69,452			100	%	$	71,184			100	%

Cost of Sales
Hooker Branded	$	21,412			60.6	%	$	26,045			70.2	%
Domestic Upholstery		23,389			82.5	%		23,633			81.7	%
All Other		4,059			70.4	%		3,571			69.2	%
Consolidated	$	48,860			70.4	%	$	53,249			74.8	%

Gross Profit
Hooker Branded	$	13,918			39.4	%	$	11,065			29.8	%
Domestic Upholstery		4,965			17.5	%		5,280			18.3	%
All Other		1,709			29.6	%		1,590			30.8	%
Consolidated	$	20,592			29.6	%	$	17,935			25.2	%

Selling and Administrative Expenses
Hooker Branded	$	12,711			36.0	%	$	11,037			29.7	%
Domestic Upholstery		5,110			18.0	%		5,290			18.3	%
All Other		648			11.2	%		1,439			27.9	%
Consolidated	$	18,469			26.6	%	$	17,766			25.0	%

Intangible Asset Amortization
Domestic Upholstery		545			1.9	%	$	586			2.0	%
All Other		-			0.0	%		81			1.6	%
Consolidated	$	545			0.8	%	$	667			0.9	%

Operating Income / (Loss)
Hooker Branded	$	1,206			3.4	%	$	27			0.1	%
Domestic Upholstery		(689	)		-2.4	%		(595	)		-2.1	%
All Other		1,061			18.4	%		70			1.4	%
Consolidated	$	1,578			2.3	%	$	(498	)		-0.7	%

Other (Expense) / Income
Hooker Branded	$	(59	)		-0.2	%	$	81			0.2	%
Domestic Upholstery		-			0.0	%		-			0.0	%
All Other		(11	)		-0.2	%		17			0.3	%
Consolidated	$	(70	)		-0.1	%	$	98			0.1	%

Interest expense - Corporate	$	121			0.2	%	$	378			0.5	%

Income tax expense / (benefit) - Corporate	$	326			0.5	%	$	(164	)		-0.2	%

Net income / (loss) from continuing operations - Corporate	$	1,061			1.5	%	$	(614	)		-0.9	%

	Thirteen Weeks Ended
	May 3, 2026		May 4, 2025
Restructuring Costs
Hooker Branded	$	5	$	127
Domestic Upholstery		114		113
All Other		5		40
Consolidated	$	124	$	280

Capital Expenditures
Hooker Branded	$	336	$	675
Domestic Upholstery		67		42
All Other		-		10
Consolidated	$	403	$	727

Depreciation & Amortization
Hooker Branded	$	711	$	532
Domestic Upholstery		1,016		1,037
All Other		89		197
Consolidated	$	1,816	$	1,766

Segment Reporting, Reconciliation of Asset by Segment to Consolidated [Table Text Block]

	As of May 3, 2026		%Total			As of February 1, 2026		%Total
			Assets					Assets
Assets
Hooker Branded	$	147,722		70.3	%	$	140,732		66.3	%
Domestic Upholstery		53,115		25.3	%		55,083		25.9	%
All Other		9,356		4.4	%		16,507		7.8	%
Consolidated Assets	$	210,193		100	%	$	212,322		100	%
Consolidated Goodwill and Intangibles		13,024					13,569
Total Consolidated Assets	$	223,217				$	225,891

Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Product and Service, Revenue [Table Text Block]

Sales by product type are as follows:

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

- Definition

Tabular disclosure of segment reporting. Includes, but is not limited to, reconciliation of reportable segment amount to corresponding consolidated total.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-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 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
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-Section 50
-Paragraph 34
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-URI https://asc.fasb.org/1943274/2147482810/280-10-50-34

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
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-Name Accounting Standards Codification
-Section 50
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-URI https://asc.fasb.org/1943274/2147482810/280-10-50-32

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
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-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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-URI https://asc.fasb.org/1943274/2147482810/280-10-50-26C

Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
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-URI https://asc.fasb.org/1943274/2147482810/280-10-50-26B

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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-26A

Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef
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-Name Accounting Standards Codification
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-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
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-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef
-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

+ Details

Property, Plant and Equipment - Schedule of Property, Plant and Equipment (Details) - USD ($) $ in Thousands	3 Months Ended
	May 03, 2026	Feb. 01, 2026
Property, Plant, and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 66,084	$ 66,102
Less accumulated depreciation	(46,736)	(46,060)
Total depreciable property, net	19,348	20,042
Land	1,077	1,077
Construction-in-progress	1,783	4,088
Property, plant and equipment, net	$ 22,208	25,207
Building and Building Improvements [Member]
Property, Plant, and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives (In years)
Property, Plant and Equipment, Gross	$ 34,566	34,566
Building and Building Improvements [Member] \| Minimum [Member]
Property, Plant, and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives (In years)	15
Building and Building Improvements [Member] \| Maximum [Member]
Property, Plant, and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives (In years)	30
Machinery and Equipment [Member]
Property, Plant, and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives (In years)	10
Property, Plant and Equipment, Gross	$ 11,852	11,852
Machinery and Equipment [Member] \| Minimum [Member]
Property, Plant, and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives (In years)
Machinery and Equipment [Member] \| Maximum [Member]
Property, Plant, and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives (In years)
Computer Software and Hardware [Member]
Property, Plant, and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives (In years)
Property, Plant and Equipment, Gross	$ 8,265	8,286
Computer Software and Hardware [Member] \| Minimum [Member]
Property, Plant, and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives (In years)	3
Computer Software and Hardware [Member] \| Maximum [Member]
Property, Plant, and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives (In years)	10
Leasehold Improvements [Member]
Property, Plant, and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives (In years)	Term of lease
Property, Plant and Equipment, Gross	$ 7,630	7,630
Leasehold Improvements [Member] \| Minimum [Member]
Property, Plant, and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives (In years)
Leasehold Improvements [Member] \| Maximum [Member]
Property, Plant, and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives (In years)
Furniture and Fixtures [Member]
Property, Plant, and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives (In years)
Property, Plant and Equipment, Gross	$ 3,070	3,067
Furniture and Fixtures [Member] \| Minimum [Member]
Property, Plant, and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives (In years)	3
Furniture and Fixtures [Member] \| Maximum [Member]
Property, Plant, and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives (In years)	8
Property, Plant and Equipment, Other Types [Member]
Property, Plant, and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives (In years)	5
Property, Plant and Equipment, Gross	$ 701	$ 701
Property, Plant and Equipment, Other Types [Member] \| Minimum [Member]
Property, Plant, and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives (In years)
Property, Plant and Equipment, Other Types [Member] \| Maximum [Member]
Property, Plant, and Equipment [Line Items]
Property, Plant and Equipment, Depreciable Lives (In years)

Discontinued Operations - Schedule of Disposal Groups, Including Discontinued Operations (Details) - Discontinued Operations [Member] - USD ($) $ in Thousands	3 Months Ended
	May 03, 2026	May 04, 2025
Disposal Group, Including Discontinued Operations [Line Items]
Net sales	$ 0	$ 14,133
Cost of sales	0	12,850
Gross profit	0	1,283
Selling and administrative expenses	0	4,102
Trade name impairment charges	0	0
Intangible asset amortization	0	246
Other income items that are not major	0	(28)
Loss from discontinued operations before income taxes	0	(3,037)
Income tax benefit	0	(599)
Net income / (loss) from discontinued operations	0	(2,438)
Operating Activities:
Depreciation and amortization	0	436
Trade accounts receivable, net	0	6,004
Inventories	0	1,128
Trade accounts payable	0	(9,873)
Other assets and liabilities	0	190
Cash used in operating activities from discontinued operations	0	(4,553)
Investing Activities:
Purchase of properties and equipment	0	(124)
Cash used in investing activities from discontinued operations	$ 0	$ (124)

Discontinued Operations (Details) $ in Millions	Dec. 12, 2025 USD ($)
Discontinued Operations and Disposal Groups [Abstract]
Proceeds from Divestiture of Businesses	$ 5.5
Disposal Group, Including Discontinued Operation, Consideration	0.6
Disposal Group, Including Discontinued Operation, Net Assets Held For Sale	$ 0.3

Recently Adopted Accounting Policies

3 Months Ended

May 03, 2026

Accounting Policies [Abstract]

Significant Accounting Policies [Text Block]

2. Recently Adopted Accounting Policies

Intangible Assets (Tables)

3 Months Ended

May 03, 2026

Intangible Asset, Goodwill and Other [Abstract]

Intangible Asset, Indefinite-Lived [Table Text Block]

Details of our intangible assets are as follows:

	May 3, 2026					February 1, 2026
	Gross carrying amount		Impairment / Accumulated Amortization			Gross carrying amount		Impairment / Accumulated Amortization
Intangible assets with indefinite lives:
Goodwill
Domestic Upholstery - Shenandoah *		490		-			490		-
All Other - BOBO Intriguing Objects		85		-			85		-
Goodwill		575		-			575		-

Trademarks and Trade names *		2,019		(1,114	)		2,019		(1,114	)

Intangible assets with definite lives:
Customer Relationships		23,601		(13,134	)		23,601		(12,620	)
Trademarks and Trade names		2,334		(1,256	)		2,334		(1,225	)
Intangible assets, net		27,954		(15,504	)		27,954		(14,959	)

The amounts are net of impairment charges of $16.4 million related to Shenandoah goodwill; $14.5 million related to Sunset West goodwill; $5.7 million related to certain Home Meridian trade names unrelated to PFC and SLF, including $2.6 million recorded in fiscal 2021, $2.5 million recorded in fiscal 2025, and $558,000 recorded in fiscal 2026; and $556,000 related to the Bradington-Young trade name in the Domestic Upholstery segment.

Internal-Use Software (Details) - USD ($)	3 Months Ended
Internal-Use Software (Details) - USD ($)	May 03, 2026	May 04, 2025
Disclosure Text Block Supplement [Abstract]
Capitalized Contract Cost, Net, Noncurrent	$ 2,700,000
Property, Plant, and Equipment, Useful Life	10 years
Hosting Arrangement, Service Contract, Implementation Cost, Capitalized	$ 0	$ 203,000
Interest Costs Capitalized	0	62,000
Hosting Arrangement, Service Contract, Implementation Cost, Capitalized, Amortization Expense	$ 533,000	$ 368,000

Leases (Details) - USD ($)	3 Months Ended
Leases (Details) - USD ($)	May 03, 2026	May 04, 2025	Feb. 01, 2026
Disclosure Text Block [Abstract]
Operating Lease, Lease Income [Extensible List Not Disclosed]	$ 64,000	$ 18,000
Operating Lease, Weighted Average Discount Rate, Percent	4.97%
Operating Lease, Weighted Average Remaining Lease Term	5 years 4 months 24 days
Lessee, Operating Lease, Term of Contract			7 years
Operating Leases, Future Minimum Payments Due			$ 2,200,000

Property, Plant and Equipment (Tables)

3 Months Ended

May 03, 2026

Property, Plant, and Equipment [Abstract]

Schedule of Property, Plant and Equipment [Table Text Block]

	Depreciable Lives	May 3,			February 1,
	(In years)	2026			2026

Buildings and land improvements	15 - 30	$	34,566		$	34,566
Machinery and equipment	10		11,852			11,852
Computer software and hardware	3 - 10		8,265			8,286
Leasehold improvements	Term of lease		7,630			7,630
Furniture and fixtures	3 - 8		3,070			3,067
Other	5		701			701
Total depreciable property at cost			66,084			66,102
Less accumulated depreciation			(46,736	)		(46,060	)
Total depreciable property, net			19,348			20,042
Land			1,077			1,077
Construction-in-progress			1,783			4,088
Property, plant and equipment, net		$	22,208		$	25,207

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	May 03, 2026
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

Inventories - Schedule of Inventory, Current (Details) - USD ($) $ in Thousands	May 03, 2026	Feb. 01, 2026
Schedule Of Inventory Current Abstract
Finished furniture	$ 57,813	$ 61,178
Furniture in process	1,652	1,497
Materials and supplies	11,459	11,879
Inventories at FIFO	70,924	74,554
Reduction to LIFO basis	(25,892)	(25,870)
Inventories	$ 45,032	$ 48,684

Long-Term Debt (Details) - USD ($)	3 Months Ended
Long-Term Debt (Details) - USD ($)	May 03, 2026	Feb. 01, 2026
Long-Term Debt (Details) [Line Items]
Line of Credit Facility, Covenant Terms	Term SOFR Rate for a period of one month plus 0.10% plus a margin of 1.75%.
Line of Credit Facility, Commitment Fee Percentage	1.75%
Debt Instrument, Basis Spread on Variable Rate	0.125%
Debt Instrument, Interest Rate, Effective Percentage	0.25%
Debt Instrument, Convertible, Threshold Consecutive Trading Days	30
Debt Issuance Costs, Line of Credit Arrangements, Gross		$ 598,000
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net	$ 444,000
Debt Instrument, Periodic Payment	0
Debt Instrument, Face Amount	3,200,000
Line of Credit, Current	54,200,000
Revolving Credit Facility [Member]
Long-Term Debt (Details) [Line Items]
Line of Credit Facility, Current Borrowing Capacity	70,000,000
Letters of Credit Outstanding, Amount	8,000,000
Line of Credit Facility, Average Outstanding Amount	$ 30,000,000

Intangible Assets

3 Months Ended

May 03, 2026

Intangible Asset, Goodwill and Other [Abstract]

Intangible Asset [Text Block]

9. Intangible Assets

Our intangible assets with indefinite lives consist of: goodwill related to the Shenandoah 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 the Domestic Upholstery segment, consisting of Shenandoah and Sunset West trade names and customer relations. Details of our intangible assets are as follows:

	May 3, 2026					February 1, 2026
	Gross carrying amount		Impairment / Accumulated Amortization			Gross carrying amount		Impairment / Accumulated Amortization
Intangible assets with indefinite lives:
Goodwill
Domestic Upholstery - Shenandoah *		490		-			490		-
All Other - BOBO Intriguing Objects		85		-			85		-
Goodwill		575		-			575		-

Trademarks and Trade names *		2,019		(1,114	)		2,019		(1,114	)

Intangible assets with definite lives:
Customer Relationships		23,601		(13,134	)		23,601		(12,620	)
Trademarks and Trade names		2,334		(1,256	)		2,334		(1,225	)
Intangible assets, net		27,954		(15,504	)		27,954		(14,959	)

Amortization expenses for intangible assets with definite lives were $545,000 and $667,000 for the first quarters of fiscal 2027 and 2026, respectively. For the remainder of fiscal 2027, amortization expense is expected to be approximately $1.6 million

Intangible Assets (Details) - USD ($)	3 Months Ended		9 Months Ended	12 Months Ended
Intangible Assets (Details) - USD ($)	May 03, 2026	May 04, 2025	Nov. 02, 2025	Feb. 01, 2026	Feb. 02, 2025	Jan. 31, 2021
Intangible Assets (Details) [Line Items]
Intangible Asset, Finite-Lived, Amortization Expense	$ 545,000	$ 667,000
Amortization			$ 1,600,000
Shenandoah Furniture, Inc, [Member]
Intangible Assets (Details) [Line Items]
Intangible Asset, Including Goodwill, Impairment Loss						$ 16,400,000
Intangible Asset, Excluding Goodwill, Impairment Loss						14,500,000
Home Meridian International [Member]
Intangible Assets (Details) [Line Items]
Intangible Asset, Excluding Goodwill, Impairment Loss						5,700,000
Domestic Upholstery [Member]
Intangible Assets (Details) [Line Items]
Intangible Asset, Excluding Goodwill, Impairment Loss	556,000			$ 558,000	$ 2,500,000	$ 2,600,000
Intangible Asset, Finite-Lived, Amortization Expense	545,000	586,000
Intangible Assets, Amortization Period [Member]
Intangible Assets (Details) [Line Items]
Intangible Asset, Finite-Lived, Amortization Expense	$ 545,000	$ 667,000

- Definition

Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed.

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Income Taxes (Details) - USD ($)	3 Months Ended
Income Taxes (Details) - USD ($)	May 03, 2026	May 04, 2025
Income Tax Disclosure [Abstract]
Income Tax Expense (Benefit)	$ 326,000	$ (164,000)
Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations		$ 599,000
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent	23.50%	21.10%

- Definition

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

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+ Details

Segment Information - Revenue from External Customers by Products and Services (Details) - USD ($) $ in Thousands	3 Months Ended
	May 03, 2026	May 04, 2025
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Product and Service, Revenue [Line Items]
Net Sales	$ 69,452	$ 71,184
% Total	100.00%	100.00%
Casegoods [Member]
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Product and Service, Revenue [Line Items]
Net Sales	$ 35,449	$ 34,499
% Total	51.00%	48.00%
Upholstery [Member]
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Product and Service, Revenue [Line Items]
Net Sales	$ 34,003	$ 36,685
% Total	49.00%	52.00%

- 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

+ Details

Earnings Per Share - Schedule of Restricted Stock and Restricted Stock Units (Details) - shares shares in Thousands	May 03, 2026	Feb. 01, 2026
Earnings Per Share - Schedule of Restricted Stock and Restricted Stock Units (Details) [Line Items]
Number of Shares Outstanding	319	295
Restricted Stock [Member]
Earnings Per Share - Schedule of Restricted Stock and Restricted Stock Units (Details) [Line Items]
Number of Shares Outstanding	109	140
Restricted Stock Units (RSUs) and Performance Shares (PSUs) [Member]
Earnings Per Share - Schedule of Restricted Stock and Restricted Stock Units (Details) [Line Items]
Number of Shares Outstanding	210	155

Fair Value Measurements

3 Months Ended

May 03, 2026

Fair Value Disclosures [Abstract]

Fair Value Disclosures [Text Block]

8. Fair Value Measurements

Fair value is the price that would be received upon the sale of an asset or paid upon the transfer of a liability (an exit price) in an orderly transaction between market participants on the applicable measurement date. We use a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value. These tiers include:

◾

Level 1, defined as observable inputs such as quoted prices in active markets for identical assets and liabilities;

◾

Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and

◾

Level 3, defined as unobservable inputs for which little or no market data exists, therefore requiring an entity to develop its own assumptions.

As of May 3, 2026 and February 1, 2026, 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 May 3, 2026 and February 1, 2026, were as follows:

	Fair value at May 3, 2026								Fair value at February 1, 2026
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	$	-	$	31,291	$	-	$	31,291	$	-	$	30,422	$	-	$	30,422

- 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

Document And Entity Information - shares	3 Months Ended
Document And Entity Information - shares	May 03, 2026	Jun. 05, 2026
Document Information Line Items
Entity Central Index Key	0001077688
Document Type	10-Q
Document Quarterly Report	true
Document Transition Report	false
Document Period End Date	May 03, 2026
Entity File Number	000-25349
Entity Registrant Name	HOOKER FURNISHINGS CORPORATION
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 Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Title of 12(b) Security	Common Stock, no par value
Trading Symbol	HOFT
Security Exchange Name	NASDAQ
Entity Common Stock, Shares Outstanding		10,741,650
Amendment Flag	false
Document Fiscal Year Focus	2027
Document Fiscal Period Focus	Q1
Current Fiscal Year End Date	--01-31

Leases - Lessee, Operating Lease, Liability, Maturity (Details) - USD ($) $ in Thousands	May 03, 2026	Feb. 01, 2026
Lessee Operating Lease Liability Maturity Abstract
Remainder of fiscal 2027	$ 4,904
2028	4,685
2029	3,915
2030	3,881
2031	3,913
2032 and thereafter	5,833
Total lease payments	27,131
Less: impact of discounting	(3,565)
Present value of lease payments	$ 23,566	$ 24,913

Long-Term Debt

3 Months Ended

May 03, 2026

Debt Disclosure [Abstract]

Long-Term Debt [Text Block]

11. Long-Term Debt

On December 5, 2024, the Company and its wholly owned subsidiaries, Bradington-Young, LLC, Sam Moore Furniture LLC and Home Meridian Group, LLC (together with the Company, the “Borrowers”), entered into an Amended and Restated Loan and Security Agreement (the “Amended and Restated Loan Agreement”) with Bank of America, N.A. (“BofA”), as lender. The Amended and Restated Loan Agreement amends, restates and replaces the Second Amended and Restated Loan Agreement, dated as of September 29, 2017, between the Borrowers and BofA, as amended (the “Existing Loan Agreement”). The outstanding principal amount of loans and letters of credit issued under the Existing Loan Agreement and used to collateralize certain insurance arrangements and for imported product purchases will remain outstanding as loans and letters of credit under the Amended and Restated Loan Agreement.

The Amended and Restated Loan Agreement provides for a revolving credit facility in a committed principal amount of up to $70,000,000 (the “Revolving Commitment”), including subline of $8,000,000 for letters of credit, and an option to increase the Revolving Commitment by up to $30,000,000 upon meeting certain conditions, including agreement by BofA to increase the Revolving Commitment by such amount. Proceeds of loans and letters of credit under the Amended and Restated Loan Agreement will be available for general working capital and other corporate purposes of the Borrower.

Availability of loans and letters of credit under the Revolving Commitment is capped by a borrowing base formula calculated as of any date as the sum for the Borrowers of (a) the value of their accounts receivable, (b) the value of their inventory, (c) the value of their in-transit inventory and (d) the life insurance cash surrender value of Company-owned life insurance policies, in each case subject to eligibility requirements, advance rates, valuation metrics, reductions for write-offs and other dilutive items and reserves (the “Borrowing Base”). The lesser of the Revolving Commitment and the Borrowing Base, in each case net of the principal amount of outstanding loans and the face amount of letters of credit, constitutes “Availability” under the Amended and Restated Credit Agreement.

Outstanding loans under the Amended and Restated Loan Agreement will bear interest at a rate per annum equal to the then-current Term SOFR Rate for a period of one month plus 0.10% plus a margin of 1.75%. The Term SOFR Rate will be adjusted on a monthly basis. Letters of credit are subject to a letter of credit fee equal to the actual daily amount of undrawn letters of credit multiplied by a per annum rate of 1.75% and a fronting fee equal to the actual daily amount of undrawn letters of credit multiplied by a per annum rate of 0.125%. We must also pay a monthly unused commitment fee that is based on the average daily unused amount of Revolving Commitment multiplied by a per annum rate of 0.25%. All accrued interest and fees are payable in cash monthly in arrears.

We may prepay any outstanding principal amounts borrowed under the Amended and Restated Loan Agreement at any time, without penalty provided that any payment is accompanied by all accrued interest owed. Subject to the Borrowers having sufficient borrowing base capacity and customary conditions precedent to borrowing, amounts repaid may be reborrowed. The Revolving Commitment will terminate, and all amounts outstanding thereunder will be due and payable, on December 5, 2029.

The obligations under the Amended and Restated Loan Agreement are secured by a first priority security interest in substantially all of the assets of the Borrowers, other than real estate, including all Company-owned life insurance policies, all accounts receivable, all inventory, all intellectual property, all equipment and all other personal property.

The Amended and Restated Loan Agreement includes customary representations and warranties and requires the Borrowers to comply with customary affirmative and negative covenants, including, among other things, a financial covenant requiring the maintenance of a ratio of (x) EBITDA net of capital expenditures (to the extent not paid using Borrowed Money) to (y) the sum of debt service and dividends paid, in each case as of the last day of each month for the trailing twelve-month period ending on such day, of at least 1.0 to 1.0, if an event of default has occurred and is continuing or Availability has fallen below 10% of the Revolving Commitment at any time (until such time as both Availability is 10% or greater and no event of default exists, for the 30 consecutive days prior to such month end).

The Amended and Restated Loan Agreement also limits the Borrowers’ right to incur other indebtedness, make certain investments and create liens upon our assets, subject to certain exceptions, among other restrictions. The Amended and Restated Loan Agreement does not restrict the Company’s ability to pay cash dividends on, or repurchase, shares of its common stock, subject to (a) no default existing prior to or resulting from such dividend or repurchase, (b) Availability is not less than 15% of the Revolving Commitment for each of the preceding 45 days prior to announcement of such dividend or repurchase and after giving pro forma effect to such dividend or repurchase and (c) if Availability is less than 20% of the Revolving Commitment on any day in such 45-day period, the Borrowers are in compliance with the financial covenant described above after giving effect to such dividend or repurchase.

We incurred $598,000 in previous fiscal years in debt issuance costs in connection with our term loans. As of May 3, 2026, unamortized loan costs of $444,000 were recorded in other assets on our condensed consolidated balance sheets.

As of May 3, 2026, there were no outstanding loans, other than $3.2 million face amount of letters of credit. We had $54.2 million of Availability based on the current Borrowing Base. There were no additional borrowings outstanding under the Amended and Restated Loan Agreement as of May 3, 2026.

Earnings Per Share (Details) - USD ($) $ / shares in Units, $ in Millions	3 Months Ended
	May 03, 2026	May 04, 2025	Feb. 01, 2026
Earnings Per Share [Abstract]
Stock Repurchased and Retired During Period, Shares	7,615
Share Price	$ 12.53
Share Repurchase Program, Authorized, Amount	$ 5.0		$ 4.9
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount		133,000

- Definition

Number of shares that have been repurchased and retired during the period.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480070/505-10-S50-1

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S45
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480100/505-10-S45-3

Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480100/505-10-S45-2

Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477657/942-210-S45-1

Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478478/942-210-S50-1

Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(19))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 11
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480657/210-10-S50-11

+ Details

Subsequent Events

3 Months Ended

May 03, 2026

Subsequent Events [Abstract]

Subsequent Events [Text Block]

15. Subsequent Events

Dividends

On June 9, 2026, our board of directors declared a quarterly cash dividend of $0.115 per share which will be paid on June 30, 2026 to shareholders of record at June 19, 2026.

Internal-Use Software - Schedule of Deferred Costs, Capitalized, Prepaid, and Other Assets (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	May 03, 2026	Feb. 01, 2026
Schedule Of Deferred Costs Capitalized Prepaid And Other Assets Abstract
Implementation Costs, Gross carrying amount	$ 20,192	$ 17,479
Implementation Costs, Accumulated amortization	(3,472)	(2,963)
Interest Expenses, Gross carrying amount	783	782
Interest Expenses, Accumulated amortization	$ (73)	$ (49)

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

May 03, 2026

Feb. 01, 2026

Goodwill

Gross carrying amount, Goodwill

$ 575

Impairment / Accumulated Amortization, Goodwill

Intangible assets with definite lives:

Gross carrying amount, Intangible Assets

27,954

Impairment / Accumulated Amortization, Intangible Assets

(15,504)

(14,959)

Customer Relationships [Member]

Intangible assets with definite lives:

Gross carrying amount, Finite-Lived Intangible Assets

23,601

Impairment / Accumulated Amortization, Finite-Lived Intangible Assets

(13,134)

(12,620)

Trademarks and Trade Names [Member]

Intangible assets with definite lives:

Gross carrying amount, Finite-Lived Intangible Assets

2,334

Impairment / Accumulated Amortization, Finite-Lived Intangible Assets

(1,256)

(1,225)

Shenandoah Furniture, Inc, [Member]

Goodwill

Gross carrying amount, Goodwill

^[1]

490

Impairment / Accumulated Amortization, Goodwill

^[1]

BOBO Intriguing Objects [Member]

Goodwill

Gross carrying amount, Goodwill

Impairment / Accumulated Amortization, Goodwill

Trademarks and Trade Names [Member]

Goodwill

Gross carrying amount, Trademarks and Trade names

^[1]

2,019

Impairment / Accumulated Amortization, Trademarks and Trade names

^[1]

$ (1,114)

[1]

Earnings Per Share

3 Months Ended

May 03, 2026

Earnings Per Share [Abstract]

Earnings Per Share [Text Block]

12. Earnings Per Share

We refer you to the discussion of Earnings Per Share in Note 1. Summary of Significant Accounting Policies, in the financial statements included in our 2026 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 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 and vests in three equal annual installments, with one-third vesting at the end of each service period, 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 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 the Company’s annual EPS growth over the performance period and the other target is the Company’s total shareholder return during the performance period compared to the Company’s peer group. 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:

	May 3,		February 1,
	2026		2026

Restricted shares		109		140
RSUs and PSUs		210		155
		319		295

All restricted shares, RSUs and PSUs awarded that have not yet vested are considered when computing diluted earnings per share.

During the fiscal 2027 first quarter, we purchased and retired 7,615 shares of our common stock (at an average price of $12.53 per share) under the $5 million share repurchase authorization approved by our board of directors in fiscal 2026, with approximately $4.9 million remaining available for future purchases under the authorization. These repurchases reduced our total outstanding shares and, consequently, reduced the weighted outstanding shares used in our calculation of earnings per share for the fiscal 2027 first quarter shown below.

The following table sets forth the computation of basic and diluted earnings per share:

	Thirteen Weeks Ended
	May 3,		May 4,
	2026		2025

Net income / (loss) from continuing operations	$	1,061	$	(614	)
Less: Unvested participating restricted stock dividends		15		33
Net earnings allocated to unvested participating restricted stock		13		-
Earnings / (loss) from continuing operations available for common shareholders		1,033		(647	)
Earnings / (loss) from discontinued operations available for common shareholders		-		(2,438	)
Net earnings / (loss) available for common shareholders		1,033		(3,085	)

Weighted average shares outstanding for basic earnings per share		10,644		10,563
Dilutive effect of unvested restricted stock, RSU and PSU awards		134		-
Weighted average shares outstanding for diluted earnings per share		10,778		10,563

Basic earnings / (loss) from continuing operations per share	$	0.10	$	(0.06	)
Basic earnings / (loss) from discontinued operations per share		-		(0.23	)
Basic earnings / (loss) per share	$	0.10	$	(0.29	)

Diluted earnings / (loss) from continuing operations per share	$	0.10	$	(0.06	)
Diluted earnings / (loss) from discontinued operations per share		-		(0.23	)
Diluted earnings / (loss) per share	$	0.10	$	(0.29	)

Due to net losses in the first quarter of fiscal 2026, approximately 133,000 shares would have been antidilutive and are therefore excluded from the calculation of earnings per share for such period.

Fair Value Measurements (Tables)

3 Months Ended

May 03, 2026

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 May 3, 2026 and February 1, 2026, were as follows:

	Fair value at May 3, 2026								Fair value at February 1, 2026
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	$	-	$	31,291	$	-	$	31,291	$	-	$	30,422	$	-	$	30,422

Accounts Receivable

3 Months Ended

May 03, 2026

Receivables [Abstract]

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

4. Accounts Receivable

	May 3,			February 1,
	2026			2026

Gross accounts receivable	$	36,445		$	43,327
Customer allowances		(495	)		(354	)
Allowance for doubtful accounts		(5,017	)		(5,187	)
Trade accounts receivable	$	30,933		$	37,786

Earnings Per Share - Schedule of Earnings Per Share, Basic and Diluted (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	May 03, 2026	May 04, 2025
Schedule Of Earnings Per Share Basic And Diluted Abstract
Net income / (loss) from continuing operations	$ 1,061	$ (614)
Less: Unvested participating restricted stock dividends	15	33
Net earnings allocated to unvested participating restricted stock	13	0
Earnings / (loss) from continuing operations available for common shareholders	1,033	(647)
Earnings / (loss) from discontinued operations available for common shareholders	0	(2,438)
Net earnings / (loss) available for common shareholders	$ 1,033	$ (3,085)
Weighted average shares outstanding for basic earnings per share	10,644,000	10,563,000
Dilutive effect of unvested restricted stock, RSU and PSU awards	134,000	0
Weighted average shares outstanding for diluted earnings per share	10,778,000	10,563,000
Basic earnings / (loss) from continuing operations per share	$ 0.1	$ (0.06)
Basic earnings / (loss) from discontinued operations per share	0	(0.23)
Basic earnings / (loss) per share	0.1	(0.29)
Diluted earnings / (loss) from continuing operations per share	0.1	(0.06)
Diluted earnings / (loss) from discontinued operations per share	0	(0.23)
Diluted earnings / (loss) per share	$ 0.1	$ (0.29)

Segment Information (Details)	3 Months Ended
Segment Information (Details)	May 03, 2026 USD ($) segment	May 04, 2025 USD ($)	Feb. 01, 2026 USD ($)
Segment Information (Details) [Line Items]
Number of Reportable Segments (in segment) \| segment	2
Restructuring Costs	$ 124,000	$ 280,000
Operating Segments [Member]
Segment Information (Details) [Line Items]
Restructuring Costs	124,000
Accrued Restructuring Charges	$ 211,000		$ 298,000

Segment Information - Segment Reporting Information (Details) - USD ($)	3 Months Ended
	May 03, 2026	May 04, 2025
Segment Reporting [Line Items]
Net Sales	$ 69,452,000	$ 71,184,000
% of Net Sales	100.00%	100.00%
Cost of Sales
Cost of Sales	$ 48,860,000	$ 53,249,000
% of Net Sales, Cost of Sales	70.40%	74.80%
Gross Profit
Gross Profit	$ 20,592,000	$ 17,935,000
% of Net Sales, Gross Profit	29.60%	25.20%
Selling and Administrative Expenses
Selling and Administrative Expenses	$ 18,469,000	$ 17,766,000
% of Net Sales, Selling and Administrative Expenses	26.60%	25.00%
Intangible Asset Amortization
Intangible Asset Amortization	$ 545,000	$ 667,000
% of Net Sales, Intangible Asset Amortization	0.80%	0.90%
Operating Income / (Loss)
Operating Income / (Loss)	$ 1,578,000	$ (498,000)
% of Net Sales, Operating Income / (Loss)	2.30%	(0.70%)
Other (Expense) / Income
Other (Expense) / Income	$ (70,000)	$ 98,000
% of Net Sales, Other (Expense) / Income	(0.10%)	0.10%
Interest expense - Corporate	$ 121,000	$ 378,000
Income taxes - Corporate	326,000	(164,000)
Net income / (loss) from continuing operations - Corporate	1,061,000	(3,052,000)
Restructuring Costs
Restructuring costs	124,000	280,000
Capital Expenditures
Capital Expenditures	403,000	727,000
Depreciation & Amortization
Depreciation & Amortization	1,816,000	1,766,000
Hooker Branded [Member]
Segment Reporting [Line Items]
Net Sales	$ 35,329,000	$ 37,108,000
% of Net Sales	50.90%	52.10%
Cost of Sales
Cost of Sales	$ 21,412,000	$ 26,045,000
% of Net Sales, Cost of Sales	60.60%	70.20%
Gross Profit
Gross Profit	$ 13,918,000	$ 11,065,000
% of Net Sales, Gross Profit	39.40%	29.80%
Selling and Administrative Expenses
Selling and Administrative Expenses	$ 12,711,000	$ 11,037,000
% of Net Sales, Selling and Administrative Expenses	36.00%	29.70%
Operating Income / (Loss)
Operating Income / (Loss)	$ 1,206,000	$ 27,000
% of Net Sales, Operating Income / (Loss)	3.40%	0.10%
Other (Expense) / Income
Other (Expense) / Income	$ (59,000)	$ 81,000
% of Net Sales, Other (Expense) / Income	(0.20%)	0.20%
Restructuring Costs
Restructuring costs	$ 5,000	$ 127,000
Capital Expenditures
Capital Expenditures	336,000	675,000
Depreciation & Amortization
Depreciation & Amortization	711,000	532,000
Domestic Upholstery [Member]
Segment Reporting [Line Items]
Net Sales	$ 28,355,000	$ 28,913,000
% of Net Sales	40.80%	40.60%
Cost of Sales
Cost of Sales	$ 23,389,000	$ 23,633,000
% of Net Sales, Cost of Sales	82.50%	81.70%
Gross Profit
Gross Profit	$ 4,965,000	$ 5,280,000
% of Net Sales, Gross Profit	17.50%	18.30%
Selling and Administrative Expenses
Selling and Administrative Expenses	$ 5,110,000	$ 5,290,000
% of Net Sales, Selling and Administrative Expenses	18.00%	18.30%
Intangible Asset Amortization
Intangible Asset Amortization	$ 545,000	$ 586,000
% of Net Sales, Intangible Asset Amortization	1.90%	2.00%
Operating Income / (Loss)
Operating Income / (Loss)	$ (689,000)	$ (595,000)
% of Net Sales, Operating Income / (Loss)	(2.40%)	(2.10%)
Other (Expense) / Income
Other (Expense) / Income	$ 0	$ 0
% of Net Sales, Other (Expense) / Income	0.00%	0.00%
Restructuring Costs
Restructuring costs	$ 114,000	$ 113,000
Capital Expenditures
Capital Expenditures	67,000	42,000
Depreciation & Amortization
Depreciation & Amortization	1,016,000	1,037,000
All Other [Member]
Segment Reporting [Line Items]
Net Sales	$ 5,768,000	$ 5,163,000
% of Net Sales	8.30%	7.30%
Cost of Sales
Cost of Sales	$ 4,059,000	$ 3,571,000
% of Net Sales, Cost of Sales	70.40%	69.20%
Gross Profit
Gross Profit	$ 1,709,000	$ 1,590,000
% of Net Sales, Gross Profit	29.60%	30.80%
Selling and Administrative Expenses
Selling and Administrative Expenses	$ 648,000	$ 1,439,000
% of Net Sales, Selling and Administrative Expenses	11.20%	27.90%
Intangible Asset Amortization
Intangible Asset Amortization	$ 0	$ 81,000
% of Net Sales, Intangible Asset Amortization	0.00%	1.60%
Operating Income / (Loss)
Operating Income / (Loss)	$ 1,061,000	$ 70,000
% of Net Sales, Operating Income / (Loss)	18.40%	1.40%
Other (Expense) / Income
Other (Expense) / Income	$ (11,000)	$ 17,000
% of Net Sales, Other (Expense) / Income	(0.20%)	0.30%
Restructuring Costs
Restructuring costs	$ 5,000	$ 40,000
Capital Expenditures
Capital Expenditures	0	10,000
Depreciation & Amortization
Depreciation & Amortization	89,000	197,000
Interest expense - Corporate [Member]
Other (Expense) / Income
Interest expense - Corporate	$ 121,000	$ 378,000
% of Net Sales, Interest expense - Corporate	0.20%	0.50%
Income Taxes Corporate [Member]
Other (Expense) / Income
Income taxes - Corporate	$ 326,000	$ (164,000)
% of Net Sales, Income taxes - Corporate	0.50%	(0.20%)
Corporate Segment [Member]
Other (Expense) / Income
Net income / (loss) from continuing operations - Corporate	$ 1,061,000	$ (614,000)
% of Net Sales, Net income / (loss) from continuing operations - Corporate	1.50%	(0.90%)

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	May 03, 2026	Feb. 01, 2026
Current assets
Cash and cash equivalents	$ 10,618	$ 1,112
Trade accounts receivable, net	30,933	37,786
Inventories	45,032	48,684
Income tax recoverable	0	30
Prepaid expenses and other current assets	5,269	5,283
Total current assets	91,852	92,895
Property, plant and equipment, net	22,208	25,207
Cash surrender value of life insurance policies	31,291	30,422
Deferred taxes	24,767	24,941
Operating leases right-of-use assets	21,653	23,015
Intangible assets, net	12,449	12,994
Goodwill	575	575
Other assets	18,422	15,842
Total non-current assets	131,365	132,996
Total assets	223,217	225,891
Current liabilities
Trade accounts payable	12,113	11,002
Accrued salaries, wages and benefits	4,666	3,730
Accrued income taxes	158	42
Customer deposits	5,151	5,291
Current portion of operating lease liabilities	5,359	5,445
Other accrued expenses	2,320	2,083
Total current liabilities	29,767	27,593
Long term debt	0	3,223
Deferred compensation	6,149	6,365
Operating lease liabilities	18,207	19,468
Total long-term liabilities	24,356	29,056
Total liabilities	54,123	56,649
Shareholders’ equity
Common stock, no par value, 20,000 shares authorized,10,770 and 10,764 shares issued and outstanding on each date	51,479	51,361
Retained earnings	117,352	117,603
Accumulated other comprehensive income	263	278
Total shareholders’ equity	169,094	169,242
Total liabilities and shareholders’ equity	$ 223,217	$ 225,891

Subsequent Events (Details) - O2027 Q1 Dividends [Member] - Subsequent Event [Member]	Jun. 09, 2026 $ / shares
Subsequent Events (Details) [Line Items]
Dividends Payable, Date Declared	Jun. 09, 2026
Dividends Payable, Date of Record	Jun. 19, 2026
Common Stock, Dividends, Per Share, Declared	$ 0.115
Dividends Payable, Date to be Paid	Jun. 30, 2026

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands	3 Months Ended
	May 03, 2026	May 04, 2025
Income Statement [Abstract]
Net sales	$ 69,452	$ 71,184
Cost of sales	48,860	53,249
Gross profit	20,592	17,935
Selling and administrative expenses	18,469	17,766
Intangible asset amortization	545	667
Operating income / (loss)	1,578	(498)
Other (expense) / income	(70)	98
Interest expense, net	121	378
Income / (Loss) from continuing operations before income taxes	1,387	(778)
Income tax expense / (benefit)	326	(164)
Net income / (loss) from continuing operations	1,061	(614)
Net income / (loss) from discontinued operations, net of taxes	0	(2,438)
Net income / (loss)	$ 1,061	$ (3,052)
Basic:
Earnings / (Loss) from continuing operations per share (in Dollars per share)	$ 0.1	$ (0.06)
Earnings / (Loss) from discontinued operations per share (in Dollars per share)	0	(0.23)
Basic earnings / (loss) per share (in Dollars per share)	0.1	(0.29)
Diluted:
Earnings / (Loss) from continuing operations per share (in Dollars per share)	0.1	(0.06)
Earnings / (Loss) from discontinued operations per share (in Dollars per share)	0	(0.23)
Diluted loss per share (in Dollars per share)	$ 0.1	$ (0.29)
Weighted average shares outstanding:
Basic (in Shares)	10,644,000	10,563,000
Diluted (in Shares)	10,778,000	10,563,000
Cash dividends declared per share (in Dollars per share)	$ 0.115	$ 0.23

Internal-Use Software

3 Months Ended

May 03, 2026

Disclosure Text Block Supplement [Abstract]

Other Assets Disclosure [Text Block]

7. Internal-Use Software

Our internal-use software includes our Enterprise Resource Planning (“ERP”) system across all divisions, as well as our new website and integrated B2B online marketplace, which was placed into service at the beginning of fiscal 2027. The gross carrying amount of capitalized implementation costs related to our cloud computing hosting arrangements increased by $2.7 million during the first quarter of fiscal 2027, primarily due to the reclassification of costs associated with our new digital platform from implementation costs in process upon being placed into service. 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 condensed consolidated balance sheets. We amortize these costs on a straight-line basis over a 10-year term. The amortization expenses are recorded as a component of selling and administrative expenses in our condensed consolidated statements of operations.

No material implementation costs or interest expense were capitalized in fiscal 2027 first quarter. Implementation costs of $203,000 and interest expense of $62,000 were capitalized in fiscal 2026 first quarter. Amortization expenses of $533,000 and $368,000 were recorded in the first quarters of fiscal 2027 and 2026, respectively. The capitalized implementation costs at May 3, 2026 and February 1, 2026 were as follows:

	May 3, 2026					February 1, 2026
	Gross carrying amount		Accumulated amortization			Gross carrying amount		Accumulated amortization
Implementation Costs	$	20,192	$	(3,472	)	$	17,479	$	(2,963	)
Interest Expenses		783		(73	)		782		(49	)

Inventories

3 Months Ended

May 03, 2026

Inventory Disclosure [Abstract]

Inventory Disclosure [Text Block]

5. Inventories

	May 3,			February 1,
	2026			2026
Finished furniture	$	57,813		$	61,178
Furniture in process		1,652			1,497
Materials and supplies		11,459			11,879
Inventories at FIFO		70,924			74,554
Reduction to LIFO basis		(25,892	)		(25,870	)
Inventories	$	45,032		$	48,684

Segment Information

3 Months Ended

May 03, 2026

Segment Reporting [Abstract]

Segment Reporting [Text Block]

14. Segment Information

As a public entity, we are required to present disaggregated information by segment using the management approach. The objective of this approach is to allow users of our financial statements to see our business through the eyes of management based upon the way management reviews performance and makes decisions. The management approach requires segment information to be reported based on how management internally evaluates the operating performance of the Company’s business units or segments. The objective of this approach is to meet the basic principles of segment reporting as outlined in ASC 280 Segments (“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. The Company’s CODM is the Chief Executive Officer. The CODM regularly reviews net sales, gross profit, and operating income by segment as the primary measures of segment performance. The CODM reviews net sales as a primary indicator of operational performance, assessing how much revenue is brought in from core business activities, after returns, allowances, and discounts, which reflects demand and execution of each segment’s strategy. Gross profit, which is derived from net sales and cost of sales, is reviewed by the CODM as a diagnostic metric, particularly useful in evaluating margin trends. Operating income is the key profitability metric used to assess performance across segments and make decisions related to resource allocation, including capital expenditures, headcount, and other investment initiatives. Each of these metrics are considered in budgeting, forecasting, and operational planning decisions.

For financial reporting purposes, we are organized into two reportable segments and “All Other”, which includes the remainder of our businesses. The following tables present segment information for the periods, and as of the dates, indicated.

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

	◾	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 Samuel Lawrence Hospitality product line, intercompany eliminations and operating segments that are not individually reportable.

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

	Thirteen Weeks Ended
	May 3, 2026						May 4, 2025
Net Sales				% Net Sales						% Net Sales
Hooker Branded	$	35,329			50.9	%	$	37,108			52.1	%
Domestic Upholstery		28,355			40.8	%		28,913			40.6	%
All Other		5,768			8.3	%		5,163			7.3	%
Consolidated	$	69,452			100	%	$	71,184			100	%

Cost of Sales
Hooker Branded	$	21,412			60.6	%	$	26,045			70.2	%
Domestic Upholstery		23,389			82.5	%		23,633			81.7	%
All Other		4,059			70.4	%		3,571			69.2	%
Consolidated	$	48,860			70.4	%	$	53,249			74.8	%

Gross Profit
Hooker Branded	$	13,918			39.4	%	$	11,065			29.8	%
Domestic Upholstery		4,965			17.5	%		5,280			18.3	%
All Other		1,709			29.6	%		1,590			30.8	%
Consolidated	$	20,592			29.6	%	$	17,935			25.2	%

Selling and Administrative Expenses
Hooker Branded	$	12,711			36.0	%	$	11,037			29.7	%
Domestic Upholstery		5,110			18.0	%		5,290			18.3	%
All Other		648			11.2	%		1,439			27.9	%
Consolidated	$	18,469			26.6	%	$	17,766			25.0	%

Intangible Asset Amortization
Domestic Upholstery		545			1.9	%	$	586			2.0	%
All Other		-			0.0	%		81			1.6	%
Consolidated	$	545			0.8	%	$	667			0.9	%

Operating Income / (Loss)
Hooker Branded	$	1,206			3.4	%	$	27			0.1	%
Domestic Upholstery		(689	)		-2.4	%		(595	)		-2.1	%
All Other		1,061			18.4	%		70			1.4	%
Consolidated	$	1,578			2.3	%	$	(498	)		-0.7	%

Other (Expense) / Income
Hooker Branded	$	(59	)		-0.2	%	$	81			0.2	%
Domestic Upholstery		-			0.0	%		-			0.0	%
All Other		(11	)		-0.2	%		17			0.3	%
Consolidated	$	(70	)		-0.1	%	$	98			0.1	%

Interest expense - Corporate	$	121			0.2	%	$	378			0.5	%

Income tax expense / (benefit) - Corporate	$	326			0.5	%	$	(164	)		-0.2	%

Net income / (loss) from continuing operations - Corporate	$	1,061			1.5	%	$	(614	)		-0.9	%

	Thirteen Weeks Ended
	May 3, 2026		May 4, 2025
Restructuring Costs
Hooker Branded	$	5	$	127
Domestic Upholstery		114		113
All Other		5		40
Consolidated	$	124	$	280

Capital Expenditures
Hooker Branded	$	336	$	675
Domestic Upholstery		67		42
All Other		-		10
Consolidated	$	403	$	727

Depreciation & Amortization
Hooker Branded	$	711	$	532
Domestic Upholstery		1,016		1,037
All Other		89		197
Consolidated	$	1,816	$	1,766

We recorded $124,000 and $280,000 in restructuring costs in the first quarter of fiscal 2027 and fiscal 2026, respectively, primarily related to severance. As of May 3, 2026 and February 1, 2026, we had accrued restructuring charges of approximately $211,000 and $298,000, respectively. The balance as of May 3, 2026 is expected to be paid during the next 12 months. The restructuring costs were recorded under cost of sales and selling and administrative expenses in the condensed consolidated statements of operations.

	As of May 3, 2026		%Total			As of February 1, 2026		%Total
			Assets					Assets
Assets
Hooker Branded	$	147,722		70.3	%	$	140,732		66.3	%
Domestic Upholstery		53,115		25.3	%		55,083		25.9	%
All Other		9,356		4.4	%		16,507		7.8	%
Consolidated Assets	$	210,193		100	%	$	212,322		100	%
Consolidated Goodwill and Intangibles		13,024					13,569
Total Consolidated Assets	$	223,217				$	225,891

Sales by product type are as follows:

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

- Definition

The entire disclosure for segment reporting.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Reference 14: http://www.xbrl.org/2003/role/disclosureRef
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Reference 15: http://www.xbrl.org/2003/role/exampleRef
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+ Details

Accounts Receivable - Schedule of Accounts, Notes, Loans and Financing Receivable (Details) - USD ($) $ in Thousands	May 03, 2026	Feb. 01, 2026
Schedule Of Accounts Notes Loans And Financing Receivable Abstract
Gross accounts receivable	$ 36,445	$ 43,327
Customer allowances	(495)	(354)
Allowance for doubtful accounts	(5,017)	(5,187)
Trade accounts receivable	$ 30,933	$ 37,786

Earnings Per Share (Tables)

3 Months Ended

May 03, 2026

Earnings Per Share [Abstract]

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

	May 3,		February 1,
	2026		2026

Restricted shares		109		140
RSUs and PSUs		210		155
		319		295

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
	May 3,		May 4,
	2026		2025

Net income / (loss) from continuing operations	$	1,061	$	(614	)
Less: Unvested participating restricted stock dividends		15		33
Net earnings allocated to unvested participating restricted stock		13		-
Earnings / (loss) from continuing operations available for common shareholders		1,033		(647	)
Earnings / (loss) from discontinued operations available for common shareholders		-		(2,438	)
Net earnings / (loss) available for common shareholders		1,033		(3,085	)

Weighted average shares outstanding for basic earnings per share		10,644		10,563
Dilutive effect of unvested restricted stock, RSU and PSU awards		134		-
Weighted average shares outstanding for diluted earnings per share		10,778		10,563

Basic earnings / (loss) from continuing operations per share	$	0.10	$	(0.06	)
Basic earnings / (loss) from discontinued operations per share		-		(0.23	)
Basic earnings / (loss) per share	$	0.10	$	(0.29	)

Diluted earnings / (loss) from continuing operations per share	$	0.10	$	(0.06	)
Diluted earnings / (loss) from discontinued operations per share		-		(0.23	)
Diluted earnings / (loss) per share	$	0.10	$	(0.29	)

Discontinued Operations

3 Months Ended

May 03, 2026

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]

3. Discontinued Operations

During the third quarter of fiscal 2026, we determined that the Home Meridian segment no longer aligned with our long-term strategy to streamline our portfolio and enhance profitability by focusing on brands that generate consistent earnings. As a result, we initiated a process to sell two brands in the segment. On December 1, 2025, we entered into an Asset Purchase Agreement (the “Asset Purchase Agreement”) with a buyer to sell the Company’s Pulaski Furniture (“PFC”) and Samuel Lawrence (“SLF”) casegoods brands, including specified assets and liabilities associated with those brands. We retain the Samuel Lawrence brand in connection with the operation of its hospitality business.

On December 12, 2025, the Company completed the sale and received cash proceeds of approximately $5.5 million, representing the estimated net book value of the assets at closing, less a holdback amount of approximately $0.6 million, in accordance with the terms of the purchase agreement. Final transaction pricing, including working capital adjustments, resulted in a difference of approximately $0.3 million between the estimated fair value less costs to sell determined at the measurement date and the final net proceeds received.

Following the sale, the Home Meridian segment was eliminated, with its remaining Samuel Lawrence Hospitality brand reclassified into the “All Other” category.

We believe this transaction represented a single disposal plan that constituted a strategic shift that materially affects our operations and financial results. Accordingly, the financial results of the PFC and SLF businesses are reflected in our consolidated financial statements as discontinued operations for all periods presented.

The following table represents summarized statements of operations information of carrying amounts of major classes of line items constituting pretax loss of discontinued operations included as part of discontinued operations for the first quarter of fiscal 2026:

	For the
	Thirteen Weeks Ended
	May 3,		May 4,
	2026		2025

Net sales	$	-	$	14,133

Cost of sales		-		12,850

Gross profit		-		1,283

Selling and administrative expenses		-		4,102
Trade name impairment charges		-		-
Intangible asset amortization		-		246
Other income items that are not major		-		(28	)

Loss from discontinued operations before income taxes		-		(3,037	)

Income tax benefit		-		(599	)

Net loss from discontinued operations		-		(2,438	)

The significant components included in our condensed consolidated statements of cash flows for the discontinued operations are as follows:

	For the
	Thirteen Weeks Ended
	May 3,		May 4,
	2026		2025
Operating Activities:
Loss from discontinued operations, net of tax	$	-	$	(2,438	)
Depreciation and amortization		-		436
Changes in assets and liabilities:
Trade accounts receivable, net		-		6,004
Inventories		-		1,128
Trade accounts payable		-		(9,873	)
Other assets and liabilities		-		190
Cash used in operating activities from discontinued operations	$	-	$	(4,553	)

Investing Activities:
Purchase of properties and equipment		-		(124	)
Cash used in investing activities from discontinued operations	$	-	$	(124	)

CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY - USD ($) shares in Thousands, $ in Thousands	Common Stock [Member]	Retained Earnings [Member]	AOCI Attributable to Parent [Member]	Total
Balance at Feb. 02, 2025	$ 50,474	$ 153,336	$ 573	$ 204,383
Balance (in Shares) at Feb. 02, 2025	10,703
Statement [Line Items]
Net income / (loss)		(3,052)		(3,052)
Actuarial adjustments on defined benefit plan, net of tax			(34)	(34)
Cash dividends paid and accrued		(2,497)		(2,497)
Restricted stock grants, net of forfeitures	$ (212)			(212)
Restricted stock grants, net of forfeitures (in Shares)	9
Restricted stock compensation cost	$ 417			417
Performance-based restricted stock units cost	152			152
Balance at May. 04, 2025	$ 50,831	147,787	539	199,157
Balance (in Shares) at May. 04, 2025	10,712
Balance at Feb. 01, 2026	$ 51,361	117,603	278	$ 169,242
Balance (in Shares) at Feb. 01, 2026	10,764			10,764
Statement [Line Items]
Net income / (loss)		1,061		$ 1,061
Actuarial adjustments on defined benefit plan, net of tax			(15)	(15)
Cash dividends paid and accrued		(1,254)		(1,254)
Purchase and retirement of common stock	$ (38)	(58)		(96)
Purchase and retirement of common stock (in Shares)	(8)
Restricted stock grants, net of forfeitures	$ (351)			(351)
Restricted stock grants, net of forfeitures (in Shares)	14
Restricted stock compensation cost	$ 344			344
Performance-based restricted stock units cost	163			163
Balance at May. 03, 2026	$ 51,479	$ 117,352	$ 263	$ 169,094
Balance (in Shares) at May. 03, 2026	10,770			10,770

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	3 Months Ended
	May 03, 2026	May 04, 2025
Operating Activities:
Net income / (loss)	$ 1,061	$ (3,052)
Less: Loss from discontinued operations, net of taxes	0	(2,438)
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	1,816	1,766
Deferred income tax expense / (benefit)	179	(1,052)
Noncash restricted stock and performance awards	155	357
Provision for / (benefit from) doubtful accounts and sales allowances	476	(247)
Gain on life insurance policies	(770)	(679)
(Gain) / loss on disposal of assets	(2)	15
Changes in assets and liabilities:
Trade accounts receivable	6,377	12,844
Inventories	3,651	5,312
Income tax recoverable	30	521
Prepaid expenses and other assets	(430)	(1,127)
Trade accounts payable	1,061	1,375
Accrued salaries, wages, and benefits	936	155
Accrued income taxes	116	242
Customer deposits	(140)	731
Operating lease assets and liabilities	14	77
Other accrued expenses	114	(270)
Deferred compensation	(235)	(190)
Net cash provided by operating activities	14,409	19,216
Investing Activities:
Purchases of property and equipment	(403)	(727)
Premiums paid on life insurance policies	(116)	(116)
Proceeds received on life insurance policies	540	0
Net cash provided by / (used in) investing activities	21	(843)
Financing Activities:
Proceeds from revolving credit facility	3,156	534
Payments for long-term loans	(6,730)	0
Cash dividends paid	(1,254)	(2,497)
Purchase and retirement of common stock	(96)	0
Debt issuance cost	0	(17)
Net cash used in financing activities	(4,924)	(1,980)
Discontinued Operations
Cash used in operating activities	0	(4,553)
Cash used in investing activities	0	(124)
Cash used in discontinued operations	0	(4,677)
Net increase in cash and cash equivalents	9,506	11,716
Cash and cash equivalents - beginning of year	1,112	6,295
Cash and cash equivalents - end of quarter	10,618	18,011
Supplemental schedule of cash flow information:
Interest paid, net	6	466
Income taxes paid / (refund), net	0	(475)
Supplemental schedule of noncash investing activities:
Increase / (Decrease) in lease liabilities arising from obtaining right-of-use assets	0	10
Increase in property and equipment through accrued purchases	$ 50	$ 30

CONDENSED CONSOLIDATED BALANCE SHEETS (Parentheticals) - shares shares in Thousands	May 03, 2026	Feb. 01, 2026
Statement of Financial Position [Abstract]
Common stock, shares authorized (in Shares)	20,000	20,000
Common stock, shares issued (in Shares)	10,770	10,764
Common stock, shares outstanding (in Shares)	10,770	10,764

- Definition

Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

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+ Details

Inventories (Tables)

3 Months Ended

May 03, 2026

Inventory Disclosure [Abstract]

Schedule of Inventory, Current [Table Text Block]

	May 3,			February 1,
	2026			2026
Finished furniture	$	57,813		$	61,178
Furniture in process		1,652			1,497
Materials and supplies		11,459			11,879
Inventories at FIFO		70,924			74,554
Reduction to LIFO basis		(25,892	)		(25,870	)
Inventories	$	45,032		$	48,684

Discontinued Operations (Tables)

3 Months Ended

May 03, 2026

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations

	For the
	Thirteen Weeks Ended
	May 3,		May 4,
	2026		2025

Net sales	$	-	$	14,133

Cost of sales		-		12,850

Gross profit		-		1,283

Selling and administrative expenses		-		4,102
Trade name impairment charges		-		-
Intangible asset amortization		-		246
Other income items that are not major		-		(28	)

Loss from discontinued operations before income taxes		-		(3,037	)

Income tax benefit		-		(599	)

Net loss from discontinued operations		-		(2,438	)

	For the
	Thirteen Weeks Ended
	May 3,		May 4,
	2026		2025
Operating Activities:
Loss from discontinued operations, net of tax	$	-	$	(2,438	)
Depreciation and amortization		-		436
Changes in assets and liabilities:
Trade accounts receivable, net		-		6,004
Inventories		-		1,128
Trade accounts payable		-		(9,873	)
Other assets and liabilities		-		190
Cash used in operating activities from discontinued operations	$	-	$	(4,553	)

Investing Activities:
Purchase of properties and equipment		-		(124	)
Cash used in investing activities from discontinued operations	$	-	$	(124	)

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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+ Details

Leases

3 Months Ended

May 03, 2026

Disclosure Text Block [Abstract]

Lessee, Operating Leases [Text Block]

10. Leases

We have operating leases for warehouses, showrooms, manufacturing facilities, offices and equipment. We recognized sublease income of $64,000 and $18,000 in the first quarters of fiscal 2027 and 2026, respectively.

The components of lease cost and supplemental cash flow information for leases for the first quarters of fiscal 2027 and 2026 were:

	Thirteen Weeks Ended
	May 3, 2026		May 4, 2025
Operating lease cost	$	1,659	$	2,172
Variable lease cost		79		88
Short-term lease cost		46		49
Total operating lease cost	$	1,784	$	2,309

Operating cash outflows	$	1,769	$	2,233

The right-of-use assets and lease liabilities recorded on our condensed consolidated balance sheets as of May 3, 2026 and February 1, 2026 were as follows:

	May 3, 2026		February 1, 2026
Real estate	$	21,031	$	22,328
Property and equipment		622		687
Total operating leases right-of-use assets	$	21,653	$	23,015

Current portion of operating lease liabilities	$	5,359	$	5,445
Long term operating lease liabilities		18,207		19,468
Total operating lease liabilities	$	23,566	$	24,913

The weighted-average discount rate is 4.97%. The weighted-average remaining lease term is 5.4 years as of May 3, 2026.

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 May 3, 2026:

	Undiscounted Future Operating Lease Payments
Remainder of fiscal 2027	$	4,904
2028		4,685
2029		3,915
2030		3,881
2031		3,913
2032 and thereafter		5,833
Total lease payments	$	27,131
Less: impact of discounting		(3,565	)
Present value of lease payments	$	23,566

As of February 1, 2026, the Company had an additional lease for an administrative office in High Point, North Carolina. This lease commenced in May of calendar 2026 with an initial lease term of seven years and estimated future minimum rental commitments of approximately $2.2 million. Since the lease had not commenced as of the quarter-end, the undiscounted amounts are not included in the table above.

Accounts Receivable (Tables)

3 Months Ended

May 03, 2026

Receivables [Abstract]

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

	May 3,			February 1,
	2026			2026

Gross accounts receivable	$	36,445		$	43,327
Customer allowances		(495	)		(354	)
Allowance for doubtful accounts		(5,017	)		(5,187	)
Trade accounts receivable	$	30,933		$	37,786

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME / (LOSS) - USD ($) $ in Thousands	3 Months Ended
	May 03, 2026	May 04, 2025
Statement of Comprehensive Income [Abstract]
Net income / (loss)	$ 1,061	$ (3,052)
Other comprehensive income:
Actuarial adjustments	(19)	(45)
Income tax effect on adjustments	4	11
Adjustments to net periodic benefit cost	(15)	(34)
Total comprehensive income / (loss)	$ 1,046	$ (3,086)

- 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.

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+ Details

Leases (Tables)

3 Months Ended

May 03, 2026

Disclosure Text Block [Abstract]

Schedule of Lease, Cost [Table Text Block]

The components of lease cost and supplemental cash flow information for leases for the first quarters of fiscal 2027 and 2026 were:

	Thirteen Weeks Ended
	May 3, 2026		May 4, 2025
Operating lease cost	$	1,659	$	2,172
Variable lease cost		79		88
Short-term lease cost		46		49
Total operating lease cost	$	1,784	$	2,309

Operating cash outflows	$	1,769	$	2,233

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 May 3, 2026 and February 1, 2026 were as follows:

	May 3, 2026		February 1, 2026
Real estate	$	21,031	$	22,328
Property and equipment		622		687
Total operating leases right-of-use assets	$	21,653	$	23,015

Current portion of operating lease liabilities	$	5,359	$	5,445
Long term operating lease liabilities		18,207		19,468
Total operating lease liabilities	$	23,566	$	24,913

Schedule of 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 May 3, 2026:

	Undiscounted Future Operating Lease Payments
Remainder of fiscal 2027	$	4,904
2028		4,685
2029		3,915
2030		3,881
2031		3,913
2032 and thereafter		5,833
Total lease payments	$	27,131
Less: impact of discounting		(3,565	)
Present value of lease payments	$	23,566

Segment Information - Assets from Segments to Consolidated (Details) - USD ($) $ in Thousands	May 03, 2026	Feb. 01, 2026
Assets
Total Assets	$ 210,193	$ 212,322
% Total Assets	100.00%	100.00%
Consolidated Goodwill and Intangibles	$ 13,024	$ 13,569
Total Consolidated Assets	223,217	225,891
Hooker Branded [Member]
Assets
Total Assets	$ 147,722	$ 140,732
% Total Assets	70.30%	66.30%
Domestic Upholstery [Member]
Assets
Total Assets	$ 53,115	$ 55,083
% Total Assets	25.30%	25.90%
All Other [Member]
Assets
Total Assets	$ 9,356	$ 16,507
% Total Assets	4.40%	7.80%

- Definition

Amount of asset recognized for present right to economic benefit.

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+ Details

Income Taxes

3 Months Ended

May 03, 2026

Income Tax Disclosure [Abstract]

Income Tax Disclosure [Text Block]

13. Income Taxes

We recorded income tax expense of $326,000 and income tax benefits of $164,000 for the fiscal 2027 and fiscal 2026 first quarters from continuing operations, respectively, and tax benefits of $599,000 on the pretax loss from discontinued operations in fiscal 2026 first quarter. The consolidated effective tax rates for these periods were 23.5% and 21.1%, respectively. The increase in the effective tax rate for the current fiscal quarter was primarily due to relative impact of restricted stock compensation when compared to operating profits in the current year period and operating losses in the prior year period, as well as a change in valuation allowance recorded in the prior year period for a state loss carryforward.

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

Tax years ending January 28, 2024 through February 1, 2026 remain subject to examination by federal and state taxing authorities.

- Definition

The entire disclosure for income tax.

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-Paragraph 2
-Subparagraph (SAB Topic 11.C)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479360/740-10-S99-2

Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482603/740-30-50-2

+ Details