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10-Q Filing

HOOKER FURNISHINGS CORP CIK: 1077688 Q1 2016
Filing Information
Form Type 10-Q
Accession Number 0001185185-16-004804
Period End Date 20160430
Filing Date 20160610
Fiscal Year 2016
Fiscal Period Q1
XBRL Instance hoft-20160501.xml
Filing Contents
Balance Sheet 74 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts (in Dollars) AllowanceForDoubtfulAccountsReceivableCurrent $3.46M USD Point-in-time
Allowance for doubtful accounts (in Dollars) AllowanceForDoubtfulAccountsReceivableCurrent $1.03M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 20.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 20.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $38.66M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $40.53M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 11.56M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 10.82M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $32.35M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $53.92M USD Point-in-time
Trade accounts receivable, less allowance for doubtful accounts of $3,464 and $1,032 on each respective date AccountsNotesAndLoansReceivableNetCurrent $28.18M USD Point-in-time
Trade accounts receivable, less allowance for doubtful accounts of $3,464 and $1,032 on each respective date AccountsNotesAndLoansReceivableNetCurrent $61.76M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 10.82M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 11.56M shares Point-in-time
Inventories InventoryNet $43.71M USD Point-in-time
Inventories InventoryNet $77.67M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $2.26M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $3.69M USD Point-in-time
Total current assets AssetsCurrent $128.07M USD Point-in-time
Total current assets AssetsCurrent $175.48M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $28.19M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $22.77M USD Point-in-time
Cash surrender value of life insurance policies (see notes 3 and 8) CashSurrenderValueOfLifeInsurance $22.25M USD Point-in-time
Cash surrender value of life insurance policies (see notes 3 and 8) CashSurrenderValueOfLifeInsurance $21.89M USD Point-in-time
Deferred taxes DeferredTaxAssetsLiabilitiesNetNoncurrent $5.35M USD Point-in-time
Deferred taxes DeferredTaxAssetsLiabilitiesNetNoncurrent $6.63M USD Point-in-time
Intangible assets (see notes 3 and 9) IntangibleAssetsNetExcludingGoodwill $27.53M USD Point-in-time
Intangible assets (see notes 3 and 9) IntangibleAssetsNetExcludingGoodwill $1.38M USD Point-in-time
Goodwill (see notes 3 and 9) Goodwill $23.40M USD Point-in-time
Goodwill (see notes 3 and 9) Goodwill - USD Point-in-time
Other assets OtherAssetsNoncurrent $2.20M USD Point-in-time
Other assets OtherAssetsNoncurrent $2.19M USD Point-in-time
Total non-current assets AssetsNoncurrent $53.59M USD Point-in-time
Total non-current assets AssetsNoncurrent $110.19M USD Point-in-time
Total assets Assets $181.65M USD Point-in-time
Total assets Assets $285.67M USD Point-in-time
Current portion of term loan LongTermDebtCurrent - USD Point-in-time
Current portion of term loan LongTermDebtCurrent $5.82M USD Point-in-time
Trade accounts payable AccountsPayableCurrent $9.11M USD Point-in-time
Trade accounts payable AccountsPayableCurrent $26.27M USD Point-in-time
Accrued salaries, wages and benefits EmployeeRelatedLiabilitiesCurrent $4.77M USD Point-in-time
Accrued salaries, wages and benefits EmployeeRelatedLiabilitiesCurrent $4.83M USD Point-in-time
Income tax accrual AccruedIncomeTaxesCurrent $357.00K USD Point-in-time
Income tax accrual AccruedIncomeTaxesCurrent $733.00K USD Point-in-time
Customer deposits CustomerDepositsCurrent $797.00K USD Point-in-time
Customer deposits CustomerDepositsCurrent $4.07M USD Point-in-time
Other accrued expenses OtherAccruedLiabilitiesCurrent $1.51M USD Point-in-time
Other accrued expenses OtherAccruedLiabilitiesCurrent $2.44M USD Point-in-time
Total current liabilities LiabilitiesCurrent $44.10M USD Point-in-time
Total current liabilities LiabilitiesCurrent $16.61M USD Point-in-time
Long term debt (see note 10) LongTermDebtNoncurrent - USD Point-in-time
Long term debt (see note 10) LongTermDebtNoncurrent $46.23M USD Point-in-time
Deferred compensation (see note 11) DeferredCompensationLiabilityClassifiedNoncurrent $10.62M USD Point-in-time
Deferred compensation (see note 11) DeferredCompensationLiabilityClassifiedNoncurrent $8.41M USD Point-in-time
Pension plan (see note 11) PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent - USD Point-in-time
Pension plan (see note 11) PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $4.97M USD Point-in-time
Income tax accrual AccruedIncomeTaxesNoncurrent $166.00K USD Point-in-time
Income tax accrual AccruedIncomeTaxesNoncurrent $168.00K USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $412.00K USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $1.42M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $8.99M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $63.40M USD Point-in-time
Total liabilities Liabilities $25.59M USD Point-in-time
Total liabilities Liabilities $107.50M USD Point-in-time
Common stock, no par value, 20,000 shares authorized, 11,556 and 10,818 shares issued and outstanding on each date (see note 4) CommonStockValue $18.67M USD Point-in-time
Common stock, no par value, 20,000 shares authorized, 11,556 and 10,818 shares issued and outstanding on each date (see note 4) CommonStockValue $39.43M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $137.25M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $138.60M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $127.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $139.00K USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $178.16M USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $156.06M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $181.65M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $285.67M USD Point-in-time
Income Statement 32 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueGoodsNet $60.96M USD 1 Quarter
Net sales SalesRevenueGoodsNet $121.83M USD 1 Quarter
Cost of sales CostOfGoodsSold $95.23M USD 1 Quarter
Cost of sales CostOfGoodsSold $44.58M USD 1 Quarter
Gross profit GrossProfit $16.38M USD 1 Quarter
Gross profit GrossProfit $26.60M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $11.13M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $20.94M USD 1 Quarter
Intangible asset amortization (see notes 3 and 9) AmortizationOfIntangibleAssets - USD 1 Quarter
Intangible asset amortization (see notes 3 and 9) AmortizationOfIntangibleAssets $1.65M USD 1 Quarter
Operating income OperatingIncomeLoss $5.24M USD 1 Quarter
Operating income OperatingIncomeLoss $4.00M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $159.00K USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $144.00K USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-263.00K USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-12.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.37M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.90M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.40M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.90M USD 1 Quarter
Net income NetIncomeLoss $3.47M USD 1 Quarter
Net income NetIncomeLoss $2.50M USD 1 Quarter
Basic (in Dollars per share) EarningsPerShareBasic $0.22 USD 1 Quarter
Basic (in Dollars per share) EarningsPerShareBasic $0.32 USD 1 Quarter
Diluted (in Dollars per share) EarningsPerShareDiluted $0.22 USD 1 Quarter
Diluted (in Dollars per share) EarningsPerShareDiluted $0.32 USD 1 Quarter
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 11.52M shares 1 Quarter
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 10.76M shares 1 Quarter
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 11.54M shares 1 Quarter
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 10.78M shares 1 Quarter
Cash dividends declared per share (in Dollars per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Cash dividends declared per share (in Dollars per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Cash Flow Statement 76 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $3.47M USD 1 Quarter
Net income NetIncomeLoss $2.50M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $2.79M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $620.00K USD 1 Quarter
Loss/(Gain) on disposal of assets GainLossOnDispositionOfAssets1 $15.00K USD 1 Quarter
Loss/(Gain) on disposal of assets GainLossOnDispositionOfAssets1 $-41.00K USD 1 Quarter
Deferred income tax (benefit) expense DeferredIncomeTaxExpenseBenefitIncludingTaxReserves $-1.28M USD 1 Quarter
Deferred income tax (benefit) expense DeferredIncomeTaxExpenseBenefitIncludingTaxReserves $826.00K USD 1 Quarter
Noncash restricted stock and performance awards ShareBasedCompensation $629.00K USD 1 Quarter
Noncash restricted stock and performance awards ShareBasedCompensation $157.00K USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $16.00K USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $698.00K USD 1 Quarter
Trade accounts receivable IncreaseDecreaseInAccountsReceivable $-13.55M USD 1 Quarter
Trade accounts receivable IncreaseDecreaseInAccountsReceivable $-1.22M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-3.65M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-1.02M USD 1 Quarter
Income tax receivable IncomeTaxesPaidNet $178.00K USD 1 Quarter
Income tax receivable IncomeTaxesPaidNet - USD 1 Quarter
Gain on life insurance policies GainOnLifeInsurancePolicies $181.00K USD 1 Quarter
Gain on life insurance policies GainOnLifeInsurancePolicies $173.00K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-335.00K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-193.00K USD 1 Quarter
Trade accounts payable IncreaseDecreaseInAccountsPayable $-1.87M USD 1 Quarter
Trade accounts payable IncreaseDecreaseInAccountsPayable $-5.62M USD 1 Quarter
Accrued salaries, wages, and benefits IncreaseDecreaseInEmployeeRelatedLiabilities $-2.24M USD 1 Quarter
Accrued salaries, wages, and benefits IncreaseDecreaseInEmployeeRelatedLiabilities $-1.49M USD 1 Quarter
Accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $376.00K USD 1 Quarter
Accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-1.37M USD 1 Quarter
Customer deposits IncreaseDecreaseInCustomerDeposits $651.00K USD 1 Quarter
Customer deposits IncreaseDecreaseInCustomerDeposits $58.00K USD 1 Quarter
Other accrued expenses IncreaseDecreaseInOtherAccruedLiabilities $-639.00K USD 1 Quarter
Other accrued expenses IncreaseDecreaseInOtherAccruedLiabilities $154.00K USD 1 Quarter
Deferred compensation IncreaseDecreaseInDeferredCompensation $-25.00K USD 1 Quarter
Deferred compensation IncreaseDecreaseInDeferredCompensation $146.00K USD 1 Quarter
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $15.00K USD 1 Quarter
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-40.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.54M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $14.46M USD 1 Quarter
Acquisition of Home Meridian PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Acquisition of Home Meridian PaymentsToAcquireBusinessesNetOfCashAcquired $86.06M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $428.00K USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $703.00K USD 1 Quarter
Proceeds received on notes for sale of assets ProceedsFromCollectionOfNotesReceivable $26.00K USD 1 Quarter
Proceeds received on notes for sale of assets ProceedsFromCollectionOfNotesReceivable $7.00K USD 1 Quarter
Premiums paid on life insurance policies PaymentsToAcquireLifeInsurancePolicies $174.00K USD 1 Quarter
Premiums paid on life insurance policies PaymentsToAcquireLifeInsurancePolicies $168.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-589.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-86.91M USD 1 Quarter
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt - USD 1 Quarter
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $60.00M USD 1 Quarter
Payments for long-term debt RepaymentsOfLongTermDebt - USD 1 Quarter
Payments for long-term debt RepaymentsOfLongTermDebt $7.80M USD 1 Quarter
Debt issuance cost PaymentsOfDebtIssuanceCosts $165.00K USD 1 Quarter
Debt issuance cost PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Cash dividends paid PaymentsOfDividendsCommonStock $1.08M USD 1 Quarter
Cash dividends paid PaymentsOfDividendsCommonStock $1.15M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-1.08M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $50.88M USD 1 Quarter
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-21.57M USD 1 Quarter
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $1.87M USD 1 Quarter
Cash and cash equivalents - beginning of year CashAndCashEquivalentsAtCarryingValue $38.66M USD Point-in-time
Cash and cash equivalents - beginning of year CashAndCashEquivalentsAtCarryingValue $40.53M USD Point-in-time
Cash and cash equivalents - beginning of year CashAndCashEquivalentsAtCarryingValue $32.35M USD Point-in-time
Cash and cash equivalents - beginning of year CashAndCashEquivalentsAtCarryingValue $53.92M USD Point-in-time
Cash and cash equivalents - end of quarter CashAndCashEquivalentsAtCarryingValue $38.66M USD Point-in-time
Cash and cash equivalents - end of quarter CashAndCashEquivalentsAtCarryingValue $40.53M USD Point-in-time
Cash and cash equivalents - end of quarter CashAndCashEquivalentsAtCarryingValue $32.35M USD Point-in-time
Cash and cash equivalents - end of quarter CashAndCashEquivalentsAtCarryingValue $53.92M USD Point-in-time
Cash paid for income taxes IncomeTaxesPaid $2.61M USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaid $2.31M USD 1 Quarter
Cash paid for interest, net InterestPaidNet $164.00K USD 1 Quarter
Cash paid for interest, net InterestPaidNet $9.00K USD 1 Quarter
Acquisition cost paid in common stock StockIssued1 - USD 1 Quarter
Acquisition cost paid in common stock StockIssued1 $20.27M USD 1 Quarter
Increase in property and equipment through accrued purchases FairValueOfAssetsAcquired $44.00K USD 1 Quarter
Increase in property and equipment through accrued purchases FairValueOfAssetsAcquired - USD 1 Quarter
Comprehensive Income 10 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $3.47M USD 1 Quarter
Net Income NetIncomeLoss $2.50M USD 1 Quarter
Amortization of actuarial (gain) loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-45.00K USD 1 Quarter
Amortization of actuarial (gain) loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $17.00K USD 1 Quarter
Income tax effect on amortization OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-17.00K USD 1 Quarter
Income tax effect on amortization OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $5.00K USD 1 Quarter
Adjustments to net periodic benefit cost OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $12.00K USD 1 Quarter
Adjustments to net periodic benefit cost OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-28.00K USD 1 Quarter
Total comprehensive Income ComprehensiveIncomeNetOfTax $2.49M USD 1 Quarter
Total comprehensive Income ComprehensiveIncomeNetOfTax $3.50M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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