SEC Info - Hooker Furnishings Corp. - ‘10-K’ for 1/28/24

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Hooker Furnishings Corp. – ‘10-K’ for 1/28/24 – ‘XML’

On: Friday, 4/12/24, at 4:14pm ET · For: 1/28/24 · Accession #: 1185185-24-378 · File #: 0-25349

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/12/24  Hooker Furnishings Corp.          10-K        1/28/24  112:12M                                    Federal Filings, LLC/FA

Annual Report — Form 10-K — SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.55M 
 2: EX-23       Consent of Expert or Counsel                        HTML     28K 
 6: EX-97       Clawback Policy re: Recovery of Erroneously         HTML     40K 
                Awarded Compensation                                             
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     31K 
12: R1          Cover                                               HTML    103K 
13: R2          Audit Information                                   HTML     34K 
14: R3          Consolidated Balance Sheets                         HTML    159K 
15: R4          Consolidated Balance Sheets (Parentheticals)        HTML     37K 
16: R5          Consolidated Statements of Operations               HTML    105K 
17: R6          Consolidated Statements of Comprehensive Income     HTML     54K 
                (Loss)                                                           
18: R7          Consolidated Statements of Cash Flows               HTML    141K 
19: R8          Consolidated Statement of Stockholders' Equity      HTML     85K 
20: R9          Consolidated Statement of Stockholders' Equity      HTML     34K 
                (Parentheticals)                                                 
21: R10         Summary of Significant Accounting Policies          HTML     79K 
22: R11         Fiscal Year                                         HTML     35K 
23: R12         Exit and Restructuring Charges                      HTML     33K 
24: R13         Acquisition                                         HTML     58K 
25: R14         Doubtful Accounts and Customer Allowances           HTML     65K 
26: R15         Accounts Receivable                                 HTML     43K 
27: R16         Inventories                                         HTML     46K 
28: R17         Property, Plant and Equipment                       HTML     86K 
29: R18         Cloud Computing Hosting Arrangement                 HTML     44K 
30: R19         Intangible Assets and Goodwill                      HTML     94K 
31: R20         Fair Value Measurements                             HTML     55K 
32: R21         Leases                                              HTML     79K 
33: R22         Long-Term Debt                                      HTML     49K 
34: R23         Employee Benefit Plans                              HTML    214K 
35: R24         Share-Based Compensation                            HTML    201K 
36: R25         Earnings Per Share                                  HTML     87K 
37: R26         Income Taxes                                        HTML    134K 
38: R27         Segment Information                                 HTML    254K 
39: R28         Commitments, Contingencies and Off-Balance Sheet    HTML     34K 
                Arrangements                                                     
40: R29         Concentrations of Risk                              HTML     34K 
41: R30         Related Party Transactions                          HTML     35K 
42: R31         Subsequent Events                                   HTML     32K 
43: R32         Pay vs Performance Disclosure                       HTML     42K 
44: R33         Insider Trading Arrangements                        HTML     35K 
45: R34         Accounting Policies, by Policy (Policies)           HTML    122K 
46: R35         Acquisition (Tables)                                HTML     51K 
47: R36         Doubtful Accounts and Customer Allowances (Tables)  HTML     65K 
48: R37         Accounts Receivable (Tables)                        HTML     43K 
49: R38         Inventories (Tables)                                HTML     46K 
50: R39         Property, Plant and Equipment (Tables)              HTML    100K 
51: R40         Cloud Computing Hosting Arrangement (Tables)        HTML     43K 
52: R41         Intangible Assets and Goodwill (Tables)             HTML     93K 
53: R42         Fair Value Measurements (Tables)                    HTML     51K 
54: R43         Leases (Tables)                                     HTML     81K 
55: R44         Long-Term Debt (Tables)                             HTML     38K 
56: R45         Employee Benefit Plans (Tables)                     HTML    212K 
57: R46         Share-Based Compensation (Tables)                   HTML    200K 
58: R47         Earnings Per Share (Tables)                         HTML     85K 
59: R48         Income Taxes (Tables)                               HTML    133K 
60: R49         Segment Information (Tables)                        HTML    247K 
61: R50         Summary of Significant Accounting Policies          HTML     44K 
                (Details)                                                        
62: R51         Exit and Restructuring Charges (Details)            HTML     31K 
63: R52         Acquisition (Details)                               HTML     65K 
64: R53         Acquisition (Details) - Schedule of Business        HTML     68K 
                Acquisitions, by Acquisition                                     
65: R54         DOUBTFUL ACCOUNTS AND CUSTOMER ALLOWANCES           HTML     45K 
                (Details) - Allowance for Doubtful Accounts                      
66: R55         ACCOUNTS RECEIVABLE (Details) - Schedule of         HTML     40K 
                Accounts, Notes, Loans and Financing Receivable                  
67: R56         Inventories (Details)                               HTML     37K 
68: R57         Inventories (Details) - Schedule of Inventory,      HTML     42K 
                Current                                                          
69: R58         Property, Plant and Equipment (Details)             HTML     36K 
70: R59         Property, Plant and Equipment (Details) -           HTML     68K 
                Property, Plant and Equipment                                    
71: R60         Property, Plant and Equipment (Details) - Deferred  HTML     40K 
                Costs, Capitalized, Prepaid, and Other Assets                    
                Disclosure                                                       
72: R61         Cloud Computing Hosting Arrangement (Details)       HTML     37K 
73: R62         Cloud Computing Hosting Arrangement (Details) -     HTML     38K 
                Deferred Costs, Capitalized, Prepaid, and Other                  
                Assets                                                           
74: R63         Intangible Assets and Goodwill (Details)            HTML     49K 
75: R64         Intangible Assets and Goodwill (Details) -          HTML     60K 
                Schedule of Indefinite-Lived Intangible Assets                   
76: R65         Intangible Assets and Goodwill (Details) -          HTML     45K 
                Finite-lived Intangible Assets Amortization                      
                Expense                                                          
77: R66         FAIR VALUE MEASUREMENTS (Details) - Schedule of     HTML     38K 
                Fair Value, Assets and Liabilities Measured on                   
                Recurring Basis                                                  
78: R67         Leases (Details)                                    HTML     41K 
79: R68         Leases (Details) - Lease, Cost                      HTML     41K 
80: R69         Leases (Details) - Schedule of Right-of-Use Assets  HTML     42K 
                and Lease Liabilities                                            
81: R70         Leases (Details) - Lessee, Operating Lease,         HTML     49K 
                Liability, Maturity                                              
82: R71         Long-Term Debt (Details)                            HTML     62K 
83: R72         Long-Term Debt (Details) - Schedule of Maturities   HTML     43K 
                of Long-Term Debt                                                
84: R73         Employee Benefit Plans (Details)                    HTML     61K 
85: R74         Employee Benefit Plans (Details) - Schedule of      HTML     65K 
                Defined Benefit Plans Disclosures                                
86: R75         Employee Benefit Plans (Details) - Schedule of Net  HTML     64K 
                Benefit Costs                                                    
87: R76         Employee Benefit Plans (Details) - Schedule of      HTML     43K 
                Expected Benefit Payments                                        
88: R77         Employee Benefit Plans (Details) - Schedule of      HTML     43K 
                Expected Benefit Payments                                        
89: R78         Share-Based Compensation (Details)                  HTML     55K 
90: R79         Share-Based Compensation (Details) - Schedule of    HTML     97K 
                Share-based Compensation, Restricted Stock and                   
                Restricted Stock Units Activity                                  
91: R80         Share-Based Compensation (Details) - Schedule of    HTML     54K 
                Share-based Compensation, Restricted Stock and                   
                Restricted Stock Units Activity                                  
92: R81         Share-Based Compensation (Details) - Schedule of    HTML     51K 
                Share-based Compensation, Restricted Stock and                   
                Restricted Stock Units Activity                                  
93: R82         Earnings Per Share (Details)                        HTML     38K 
94: R83         Earnings Per Share (Details) - Schedule of          HTML     37K 
                Restricted Stock and Restricted Stock Units                      
95: R84         Earnings Per Share (Details) - Schedule of          HTML     75K 
                Earnings Per Share, Basic and Diluted                            
96: R85         Income Taxes (Details)                              HTML     49K 
97: R86         Income Taxes (Details) - Schedule of Components of  HTML     54K 
                Income Tax Expense (Benefit)                                     
98: R87         Income Taxes (Details) - Schedule of Effective      HTML     49K 
                Income Tax Rate Reconciliation                                   
99: R88         Income Taxes (Details) - Schedule of Deferred Tax   HTML     70K 
                Assets and Liabilities                                           
100: R89         Segment Information (Details)                       HTML     33K  
101: R90         Segment Information (Details) - Segment Reporting   HTML     87K  
                Information                                                      
102: R91         Segment Information (Details) - Assets from         HTML     54K  
                Segments to Consolidated                                         
103: R92         Segment Information (Details) - Revenue from        HTML     42K  
                External Customers by Products and Services                      
104: R93         Commitments, Contingencies and Off-Balance Sheet    HTML     31K  
                Arrangements (Details)                                           
105: R94         Concentrations of Risk (Details)                    HTML     56K  
106: R95         Related Party Transactions (Details)                HTML     38K  
107: R96         Subsequent Events (Details)                         HTML     38K  
109: XML         IDEA XML File -- Filing Summary                      XML    214K  
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108: EXCEL       IDEA Workbook of Financial Report Info              XLSX    198K  
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110: JSON        XBRL Instance as JSON Data -- MetaLinks              648±   938K  
111: ZIP         XBRL Zipped Folder -- 0001185185-24-000378-xbrl      Zip    505K

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Documents incorporated by reference: Portions of the registrant’s definitive Proxy Statement for its Annual Meeting of Shareholders scheduled to be held June 4, 2024 are incorporated by reference into Part III.

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<us-gaap:InterestIncomeExpenseNet contextRef="c5" decimals="-3" id="ixv-19828" unitRef="usd"> -519000 </us-gaap:InterestIncomeExpenseNet>

<us-gaap:InterestIncomeExpenseNet contextRef="c6" decimals="-3" id="ixv-19829" unitRef="usd"> -110000 </us-gaap:InterestIncomeExpenseNet>

<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest contextRef="c0" decimals="-3" id="ixv-19830" unitRef="usd"> 12438000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>

<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest contextRef="c5" decimals="-3" id="ixv-19831" unitRef="usd"> -6149000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>

<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest contextRef="c6" decimals="-3" id="ixv-19832" unitRef="usd"> 15106000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>

<us-gaap:IncomeTaxExpenseBenefit contextRef="c0" decimals="-3" id="ixv-19833" unitRef="usd"> 2573000 </us-gaap:IncomeTaxExpenseBenefit>

<us-gaap:IncomeTaxExpenseBenefit contextRef="c5" decimals="-3" id="ixv-19834" unitRef="usd"> -1837000 </us-gaap:IncomeTaxExpenseBenefit>

<us-gaap:IncomeTaxExpenseBenefit contextRef="c6" decimals="-3" id="ixv-19835" unitRef="usd"> 3388000 </us-gaap:IncomeTaxExpenseBenefit>

<us-gaap:NetIncomeLoss contextRef="c0" decimals="-3" id="ixv-19836" unitRef="usd"> 9865000 </us-gaap:NetIncomeLoss>

<us-gaap:NetIncomeLoss contextRef="c5" decimals="-3" id="ixv-19837" unitRef="usd"> -4312000 </us-gaap:NetIncomeLoss>

<us-gaap:NetIncomeLoss contextRef="c6" decimals="-3" id="ixv-19838" unitRef="usd"> 11718000 </us-gaap:NetIncomeLoss>

<us-gaap:EarningsPerShareBasic contextRef="c0" decimals="2" id="ixv-19839" unitRef="usdPershares"> 0.91 </us-gaap:EarningsPerShareBasic>

<us-gaap:EarningsPerShareBasic contextRef="c5" decimals="2" id="ixv-19840" unitRef="usdPershares"> -0.37 </us-gaap:EarningsPerShareBasic>

<us-gaap:EarningsPerShareBasic contextRef="c6" decimals="2" id="ixv-19841" unitRef="usdPershares"> 0.99 </us-gaap:EarningsPerShareBasic>

<us-gaap:EarningsPerShareDiluted contextRef="c0" decimals="2" id="ixv-19842" unitRef="usdPershares"> 0.91 </us-gaap:EarningsPerShareDiluted>

<us-gaap:EarningsPerShareDiluted contextRef="c5" decimals="2" id="ixv-19843" unitRef="usdPershares"> -0.37 </us-gaap:EarningsPerShareDiluted>

<us-gaap:EarningsPerShareDiluted contextRef="c6" decimals="2" id="ixv-19844" unitRef="usdPershares"> 0.97 </us-gaap:EarningsPerShareDiluted>

<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="c0" decimals="-3" id="ixv-19845" unitRef="shares"> 10684000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>

<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="c5" decimals="-3" id="ixv-19846" unitRef="shares"> 11593000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>

<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="c6" decimals="-3" id="ixv-19847" unitRef="shares"> 11852000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>

<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="c0" decimals="-3" id="ixv-19848" unitRef="shares"> 10838000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>

<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="c5" decimals="-3" id="ixv-19849" unitRef="shares"> 11593000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>

<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="c6" decimals="-3" id="ixv-19850" unitRef="shares"> 11970000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>

<us-gaap:CommonStockDividendsPerShareDeclared contextRef="c0" decimals="2" id="ixv-19851" unitRef="usdPershares"> 0.89 </us-gaap:CommonStockDividendsPerShareDeclared>

<us-gaap:CommonStockDividendsPerShareDeclared contextRef="c5" decimals="2" id="ixv-19852" unitRef="usdPershares"> 0.82 </us-gaap:CommonStockDividendsPerShareDeclared>

<us-gaap:CommonStockDividendsPerShareDeclared contextRef="c6" decimals="2" id="ixv-19853" unitRef="usdPershares"> 0.74 </us-gaap:CommonStockDividendsPerShareDeclared>

<us-gaap:NetIncomeLoss contextRef="c0" decimals="-3" id="ixv-19854" unitRef="usd"> 9865000 </us-gaap:NetIncomeLoss>

<us-gaap:NetIncomeLoss contextRef="c5" decimals="-3" id="ixv-19855" unitRef="usd"> -4312000 </us-gaap:NetIncomeLoss>

<us-gaap:NetIncomeLoss contextRef="c6" decimals="-3" id="ixv-19856" unitRef="usd"> 11718000 </us-gaap:NetIncomeLoss>

<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax contextRef="c0" decimals="-3" id="ixv-19857" unitRef="usd"> 172000 </us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax>

<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax contextRef="c5" decimals="-3" id="ixv-19858" unitRef="usd"> -1204000 </us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax>

<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax contextRef="c6" decimals="-3" id="ixv-19859" unitRef="usd"> -994000 </us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax>

<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax contextRef="c0" decimals="-3" id="ixv-19860" unitRef="usd"> 41000 </us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax>

<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax contextRef="c5" decimals="-3" id="ixv-19861" unitRef="usd"> -288000 </us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax>

<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax contextRef="c6" decimals="-3" id="ixv-19862" unitRef="usd"> -237000 </us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax>

<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax contextRef="c0" decimals="-3" id="ixv-19863" unitRef="usd"> 131000 </us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax>

<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax contextRef="c5" decimals="-3" id="ixv-19864" unitRef="usd"> -916000 </us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax>

<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax contextRef="c6" decimals="-3" id="ixv-19865" unitRef="usd"> -757000 </us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax>

<us-gaap:ComprehensiveIncomeNetOfTax contextRef="c0" decimals="-3" id="ixv-19866" unitRef="usd"> 9734000 </us-gaap:ComprehensiveIncomeNetOfTax>

<us-gaap:ComprehensiveIncomeNetOfTax contextRef="c5" decimals="-3" id="ixv-19867" unitRef="usd"> -3396000 </us-gaap:ComprehensiveIncomeNetOfTax>

<us-gaap:ComprehensiveIncomeNetOfTax contextRef="c6" decimals="-3" id="ixv-19868" unitRef="usd"> 12475000 </us-gaap:ComprehensiveIncomeNetOfTax>

<us-gaap:NetIncomeLoss contextRef="c0" decimals="-3" id="ixv-19869" unitRef="usd"> 9865000 </us-gaap:NetIncomeLoss>

<us-gaap:NetIncomeLoss contextRef="c5" decimals="-3" id="ixv-19870" unitRef="usd"> -4312000 </us-gaap:NetIncomeLoss>

<us-gaap:NetIncomeLoss contextRef="c6" decimals="-3" id="ixv-19871" unitRef="usd"> 11718000 </us-gaap:NetIncomeLoss>

<us-gaap:InventoryWriteDown contextRef="c0" decimals="-3" id="ixv-19872" unitRef="usd"> 1829000 </us-gaap:InventoryWriteDown>

<us-gaap:InventoryWriteDown contextRef="c5" decimals="-3" id="ixv-19873" unitRef="usd"> 28752000 </us-gaap:InventoryWriteDown>

<us-gaap:InventoryWriteDown contextRef="c6" decimals="-3" id="ixv-19874" unitRef="usd"> 3402000 </us-gaap:InventoryWriteDown>

<us-gaap:DepreciationDepletionAndAmortization contextRef="c0" decimals="-3" id="ixv-19875" unitRef="usd"> 8956000 </us-gaap:DepreciationDepletionAndAmortization>

<us-gaap:DepreciationDepletionAndAmortization contextRef="c5" decimals="-3" id="ixv-19876" unitRef="usd"> 8829000 </us-gaap:DepreciationDepletionAndAmortization>

<us-gaap:DepreciationDepletionAndAmortization contextRef="c6" decimals="-3" id="ixv-19877" unitRef="usd"> 7814000 </us-gaap:DepreciationDepletionAndAmortization>

<us-gaap:GainLossOnDispositionOfAssets1 contextRef="c0" decimals="-3" id="ixv-19878" unitRef="usd"> -35000 </us-gaap:GainLossOnDispositionOfAssets1>

<us-gaap:GainLossOnDispositionOfAssets1 contextRef="c5" decimals="-3" id="ixv-19879" unitRef="usd"> -94000 </us-gaap:GainLossOnDispositionOfAssets1>

<us-gaap:GainLossOnDispositionOfAssets1 contextRef="c6" decimals="-3" id="ixv-19880" unitRef="usd"> 18000 </us-gaap:GainLossOnDispositionOfAssets1>

<hoft:DeferredIncomeTaxExpenseBenefitIncludingTaxReserves contextRef="c0" decimals="-3" id="ixv-19881" unitRef="usd"> 2523000 </hoft:DeferredIncomeTaxExpenseBenefitIncludingTaxReserves>

<hoft:DeferredIncomeTaxExpenseBenefitIncludingTaxReserves contextRef="c5" decimals="-3" id="ixv-19882" unitRef="usd"> -3160000 </hoft:DeferredIncomeTaxExpenseBenefitIncludingTaxReserves>

<hoft:DeferredIncomeTaxExpenseBenefitIncludingTaxReserves contextRef="c6" decimals="-3" id="ixv-19883" unitRef="usd"> 2323000 </hoft:DeferredIncomeTaxExpenseBenefitIncludingTaxReserves>

<us-gaap:ShareBasedCompensation contextRef="c0" decimals="-3" id="ixv-19884" unitRef="usd"> 1706000 </us-gaap:ShareBasedCompensation>

<us-gaap:ShareBasedCompensation contextRef="c5" decimals="-3" id="ixv-19885" unitRef="usd"> 1244000 </us-gaap:ShareBasedCompensation>

<us-gaap:ShareBasedCompensation contextRef="c6" decimals="-3" id="ixv-19886" unitRef="usd"> -28000 </us-gaap:ShareBasedCompensation>

<us-gaap:ProvisionForDoubtfulAccounts contextRef="c0" decimals="-3" id="ixv-19887" unitRef="usd"> -727000 </us-gaap:ProvisionForDoubtfulAccounts>

<us-gaap:ProvisionForDoubtfulAccounts contextRef="c5" decimals="-3" id="ixv-19888" unitRef="usd"> -3673000 </us-gaap:ProvisionForDoubtfulAccounts>

<us-gaap:ProvisionForDoubtfulAccounts contextRef="c6" decimals="-3" id="ixv-19889" unitRef="usd"> 45000 </us-gaap:ProvisionForDoubtfulAccounts>

<hoft:GainOnLifeInsurancePolicies contextRef="c0" decimals="-3" id="ixv-19890" unitRef="usd"> 984000 </hoft:GainOnLifeInsurancePolicies>

<hoft:GainOnLifeInsurancePolicies contextRef="c5" decimals="-3" id="ixv-19891" unitRef="usd"> 1179000 </hoft:GainOnLifeInsurancePolicies>

<hoft:GainOnLifeInsurancePolicies contextRef="c6" decimals="-3" id="ixv-19892" unitRef="usd"> 1008000 </hoft:GainOnLifeInsurancePolicies>

<us-gaap:IncreaseDecreaseInAccountsReceivable contextRef="c0" decimals="-3" id="ixv-19893" unitRef="usd"> -11577000 </us-gaap:IncreaseDecreaseInAccountsReceivable>

<us-gaap:IncreaseDecreaseInAccountsReceivable contextRef="c5" decimals="-3" id="ixv-19894" unitRef="usd"> -16831000 </us-gaap:IncreaseDecreaseInAccountsReceivable>

<us-gaap:IncreaseDecreaseInAccountsReceivable contextRef="c6" decimals="-3" id="ixv-19895" unitRef="usd"> -9518000 </us-gaap:IncreaseDecreaseInAccountsReceivable>

<us-gaap:IncreaseDecreaseInInventories contextRef="c0" decimals="-3" id="ixv-19896" unitRef="usd"> -34776000 </us-gaap:IncreaseDecreaseInInventories>

<us-gaap:IncreaseDecreaseInInventories contextRef="c5" decimals="-3" id="ixv-19897" unitRef="usd"> 47827000 </us-gaap:IncreaseDecreaseInInventories>

<us-gaap:IncreaseDecreaseInInventories contextRef="c6" decimals="-3" id="ixv-19898" unitRef="usd"> 8265000 </us-gaap:IncreaseDecreaseInInventories>

<us-gaap:IncreaseDecreaseInIncomeTaxesReceivable contextRef="c0" decimals="-3" id="ixv-19899" unitRef="usd"> -65000 </us-gaap:IncreaseDecreaseInIncomeTaxesReceivable>

<us-gaap:IncreaseDecreaseInIncomeTaxesReceivable contextRef="c5" decimals="-3" id="ixv-19900" unitRef="usd"> -1283000 </us-gaap:IncreaseDecreaseInIncomeTaxesReceivable>

<us-gaap:IncreaseDecreaseInIncomeTaxesReceivable contextRef="c6" decimals="-3" id="ixv-19901" unitRef="usd"> 4361000 </us-gaap:IncreaseDecreaseInIncomeTaxesReceivable>

<us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets contextRef="c0" decimals="-3" id="ixv-19902" unitRef="usd"> 5111000 </us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets>

<us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets contextRef="c5" decimals="-3" id="ixv-19903" unitRef="usd"> 5711000 </us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets>

<us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets contextRef="c6" decimals="-3" id="ixv-19904" unitRef="usd"> 4400000 </us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets>

<us-gaap:IncreaseDecreaseInAccountsPayable contextRef="c0" decimals="-3" id="ixv-19905" unitRef="usd"> 190000 </us-gaap:IncreaseDecreaseInAccountsPayable>

<us-gaap:IncreaseDecreaseInAccountsPayable contextRef="c5" decimals="-3" id="ixv-19906" unitRef="usd"> -15781000 </us-gaap:IncreaseDecreaseInAccountsPayable>

<us-gaap:IncreaseDecreaseInAccountsPayable contextRef="c6" decimals="-3" id="ixv-19907" unitRef="usd"> -1312000 </us-gaap:IncreaseDecreaseInAccountsPayable>

<us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities contextRef="c0" decimals="-3" id="ixv-19908" unitRef="usd"> -1890000 </us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities>

<us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities contextRef="c5" decimals="-3" id="ixv-19909" unitRef="usd"> 2148000 </us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities>

<us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities contextRef="c6" decimals="-3" id="ixv-19910" unitRef="usd"> 76000 </us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities>

<us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable contextRef="c0" decimals="-3" id="ixv-19911" unitRef="usd"> 0 </us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable>

<us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable contextRef="c5" decimals="-3" id="ixv-19912" unitRef="usd"> 0 </us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable>

<us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable contextRef="c6" decimals="-3" id="ixv-19913" unitRef="usd"> -501000 </us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable>

<us-gaap:IncreaseDecreaseInContractWithCustomerLiability contextRef="c0" decimals="-3" id="ixv-19914" unitRef="usd"> -2590000 </us-gaap:IncreaseDecreaseInContractWithCustomerLiability>

<us-gaap:IncreaseDecreaseInContractWithCustomerLiability contextRef="c5" decimals="-3" id="ixv-19915" unitRef="usd"> -1911000 </us-gaap:IncreaseDecreaseInContractWithCustomerLiability>

<us-gaap:IncreaseDecreaseInContractWithCustomerLiability contextRef="c6" decimals="-3" id="ixv-19916" unitRef="usd"> 2890000 </us-gaap:IncreaseDecreaseInContractWithCustomerLiability>

<us-gaap:IncreaseDecreaseInOtherOperatingLiabilities contextRef="c0" decimals="-3" id="ixv-19917" unitRef="usd"> 449000 </us-gaap:IncreaseDecreaseInOtherOperatingLiabilities>

<us-gaap:IncreaseDecreaseInOtherOperatingLiabilities contextRef="c5" decimals="-3" id="ixv-19918" unitRef="usd"> -57000 </us-gaap:IncreaseDecreaseInOtherOperatingLiabilities>

<us-gaap:IncreaseDecreaseInOtherOperatingLiabilities contextRef="c6" decimals="-3" id="ixv-19919" unitRef="usd"> 708000 </us-gaap:IncreaseDecreaseInOtherOperatingLiabilities>

<us-gaap:IncreaseDecreaseInOtherAccruedLiabilities contextRef="c0" decimals="-3" id="ixv-19920" unitRef="usd"> -4261000 </us-gaap:IncreaseDecreaseInOtherAccruedLiabilities>

<us-gaap:IncreaseDecreaseInOtherAccruedLiabilities contextRef="c5" decimals="-3" id="ixv-19921" unitRef="usd"> 3254000 </us-gaap:IncreaseDecreaseInOtherAccruedLiabilities>

<us-gaap:IncreaseDecreaseInOtherAccruedLiabilities contextRef="c6" decimals="-3" id="ixv-19922" unitRef="usd"> 908000 </us-gaap:IncreaseDecreaseInOtherAccruedLiabilities>

<us-gaap:IncreaseDecreaseInDeferredCompensation contextRef="c0" decimals="-3" id="ixv-19923" unitRef="usd"> -937000 </us-gaap:IncreaseDecreaseInDeferredCompensation>

<us-gaap:IncreaseDecreaseInDeferredCompensation contextRef="c5" decimals="-3" id="ixv-19924" unitRef="usd"> -542000 </us-gaap:IncreaseDecreaseInDeferredCompensation>

<us-gaap:IncreaseDecreaseInDeferredCompensation contextRef="c6" decimals="-3" id="ixv-19925" unitRef="usd"> -300000 </us-gaap:IncreaseDecreaseInDeferredCompensation>

<us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="c0" decimals="-3" id="ixv-19926" unitRef="usd"> 55471000 </us-gaap:NetCashProvidedByUsedInOperatingActivities>

<us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="c5" decimals="-3" id="ixv-19927" unitRef="usd"> -21718000 </us-gaap:NetCashProvidedByUsedInOperatingActivities>

<us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="c6" decimals="-3" id="ixv-19928" unitRef="usd"> 19209000 </us-gaap:NetCashProvidedByUsedInOperatingActivities>

<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired contextRef="c0" decimals="-3" id="ixv-19929" unitRef="usd"> 2373000 </us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>

<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired contextRef="c5" decimals="-3" id="ixv-19930" unitRef="usd"> 25274000 </us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>

<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired contextRef="c6" decimals="-3" id="ixv-19931" unitRef="usd"> 0 </us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>

<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment contextRef="c0" decimals="-3" id="ixv-19932" unitRef="usd"> 6815000 </us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>

<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment contextRef="c5" decimals="-3" id="ixv-19933" unitRef="usd"> 4199000 </us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>

<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment contextRef="c6" decimals="-3" id="ixv-19934" unitRef="usd"> 6692000 </us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>

<us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment contextRef="c0" decimals="-3" id="ixv-19935" unitRef="usd"> 0 </us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment>

<us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment contextRef="c5" decimals="-3" id="ixv-19936" unitRef="usd"> 0 </us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment>

<us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment contextRef="c6" decimals="-3" id="ixv-19937" unitRef="usd"> 18000 </us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment>

<us-gaap:PaymentsToAcquireLifeInsurancePolicies contextRef="c0" decimals="-3" id="ixv-19938" unitRef="usd"> 406000 </us-gaap:PaymentsToAcquireLifeInsurancePolicies>

<us-gaap:PaymentsToAcquireLifeInsurancePolicies contextRef="c5" decimals="-3" id="ixv-19939" unitRef="usd"> 492000 </us-gaap:PaymentsToAcquireLifeInsurancePolicies>

<us-gaap:PaymentsToAcquireLifeInsurancePolicies contextRef="c6" decimals="-3" id="ixv-19940" unitRef="usd"> 560000 </us-gaap:PaymentsToAcquireLifeInsurancePolicies>

<us-gaap:ProceedsFromLifeInsurancePolicies contextRef="c0" decimals="-3" id="ixv-19941" unitRef="usd"> 1036000 </us-gaap:ProceedsFromLifeInsurancePolicies>

<us-gaap:ProceedsFromLifeInsurancePolicies contextRef="c5" decimals="-3" id="ixv-19942" unitRef="usd"> 0 </us-gaap:ProceedsFromLifeInsurancePolicies>

<us-gaap:ProceedsFromLifeInsurancePolicies contextRef="c6" decimals="-3" id="ixv-19943" unitRef="usd"> 372000 </us-gaap:ProceedsFromLifeInsurancePolicies>

<us-gaap:NetCashProvidedByUsedInInvestingActivities contextRef="c0" decimals="-3" id="ixv-19944" unitRef="usd"> -8558000 </us-gaap:NetCashProvidedByUsedInInvestingActivities>

<us-gaap:NetCashProvidedByUsedInInvestingActivities contextRef="c5" decimals="-3" id="ixv-19945" unitRef="usd"> -29965000 </us-gaap:NetCashProvidedByUsedInInvestingActivities>

<us-gaap:NetCashProvidedByUsedInInvestingActivities contextRef="c6" decimals="-3" id="ixv-19946" unitRef="usd"> -6862000 </us-gaap:NetCashProvidedByUsedInInvestingActivities>

<us-gaap:PaymentsForRepurchaseOfCommonStock contextRef="c0" decimals="-3" id="ixv-19947" unitRef="usd"> 11674000 </us-gaap:PaymentsForRepurchaseOfCommonStock>

<us-gaap:PaymentsForRepurchaseOfCommonStock contextRef="c5" decimals="-3" id="ixv-19948" unitRef="usd"> 13342000 </us-gaap:PaymentsForRepurchaseOfCommonStock>

<us-gaap:PaymentsForRepurchaseOfCommonStock contextRef="c6" decimals="-3" id="ixv-19949" unitRef="usd"> 0 </us-gaap:PaymentsForRepurchaseOfCommonStock>

<us-gaap:PaymentsOfDividendsCommonStock contextRef="c0" decimals="-3" id="ixv-19950" unitRef="usd"> 9682000 </us-gaap:PaymentsOfDividendsCommonStock>

<us-gaap:PaymentsOfDividendsCommonStock contextRef="c5" decimals="-3" id="ixv-19951" unitRef="usd"> 9602000 </us-gaap:PaymentsOfDividendsCommonStock>

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<us-gaap:StockholdersEquity contextRef="c29" decimals="-3" id="ixv-20069" unitRef="usd"> 734000 </us-gaap:StockholdersEquity>

<us-gaap:StockholdersEquity contextRef="c3" decimals="-3" id="ixv-20070" unitRef="usd"> 225975000 </us-gaap:StockholdersEquity>

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NOTE 1 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Nature of Business Hooker Furnishings Corporation and subsidiaries (the “Company,” “we,” “us” and “our”) design, import, manufacture and market residential household furniture, hospitality and contract furniture, lighting, accessories, and home décor for sale to wholesale and retail merchandisers located principally in North America. Consolidation The consolidated financial statements include the accounts of Hooker Furnishings Corporation and our wholly owned subsidiaries. All material intercompany accounts and transactions have been eliminated in consolidation. All references to the Company refer to the Company and our consolidated subsidiaries, unless specifically referring to segment information. Operating Segments 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: <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width:18pt;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> better understand our performance; </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> better assess our prospects for future net cash flows; and </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> make more informed judgments about us as a whole. </td> </tr> </table> We define our segments as those operations our chief operating decision maker (“CODM”) regularly reviews to analyze performance and allocate resources. We measure the results of our segments using, among other measures, each segment’s net sales, gross profit and operating income, as determined by the information regularly reviewed by the CODM. For financial reporting purposes, we are organized into three operating segments and “All Other”, which includes the remainder of our businesses: <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width:18pt;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> Hooker Branded, consisting of the operations of our imported Hooker Casegoods and Hooker Upholstery businesses; </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> Home Meridian, a stand-alone, mostly autonomous business that serves a different type or class of customer than do our other operating segments and at much lower margins; </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> Domestic Upholstery, which includes the domestic upholstery manufacturing operations of Bradington-Young, HF Custom (formerly Sam Moore), Shenandoah Furniture and Sunset West; and </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> All Other, consisting of H Contract, BOBO Intriguing Objects, and Lifestyle Brands. None of these operating segments were individually reportable; therefore, we combined them in “All Other” in accordance with ASC 280. </td> </tr> </table> Cash and Cash Equivalents We consider cash on hand, demand deposits in banks and all highly liquid investments with an original maturity of three months or less to be cash and cash equivalents. Trade Accounts Receivable Substantially all of our trade accounts receivable are due from retailers and dealers that sell residential home furnishings or commercial purchasers of our hospitality and senior living products, and consist of a large number of entities with a broad geographic dispersion. We perform credit evaluations of our customers and generally do not require collateral. These trade accounts receivable are reported net of customer allowances and an allowance for doubtful accounts. Reserves for customer allowances comprise the majority of the reduction of our gross trade accounts receivable to the estimated fair value reported on the face of our financial statements. We regularly review and revise customer allowances based on unprocessed claims received and current and historical activity and any agreements made with specific customers. Historically, in the Home Meridian segment, Clubs channel customers drove most of the customer allowance activity due to their consumer-facing product return policies. We based anticipated future claims on historical experience with these customers. We regularly review and revise accounts receivable for doubtful accounts based upon historical bad debts. If the financial condition of a customer or customers were to deteriorate, resulting in an impairment of their ability to make payments, additional bad debt allowances may be required. In the event a receivable is determined to be potentially uncollectible, we engage collection agencies or law firms to attempt to collect amounts owed to us after all internal collection attempts have ended. Once we have determined the receivable is uncollectible, it is charged against the allowance for doubtful accounts. Fair Value Measurements We utilize valuation techniques that maximize the use of observable inputs and minimize the use of unobservable inputs to the extent possible. We determine fair value based on assumptions that we believe market participants would use in pricing an asset or liability in the principal or most advantageous market. When considering market participant assumptions in fair value measurements, the following fair value hierarchy distinguishes between observable and unobservable inputs, which are categorized in one of the following levels: <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width:18pt;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> Level 1 Inputs: Unadjusted quoted prices in active markets for identical assets or liabilities accessible to the reporting entity at the measurement date. </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> Level 2 Inputs: Observable inputs other than quoted prices included in Level 1 inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the asset or liability. </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> Level 3 Inputs: Unobservable inputs for the asset or liability used to measure fair value to the extent that observable inputs are not available, thereby allowing for situations in which there is little, if any, market activity for the asset or liability at measurement date. </td> </tr> </table> Fair Value of Financial Instruments The carrying value of certain of our financial instruments (cash and cash equivalents, trade accounts receivable and payable, and accrued liabilities) approximates fair value because of the short-term nature of those instruments. The carrying value of Company-owned life insurance is marked to market each reporting period and any change in fair value is reflected in income for that period. See Note 11 for details. Inventories Inventories, consisting of finished furniture for sale, raw materials, manufacturing supplies and furniture in process, are stated at the lower of cost, or market value, with cost determined using the last-in, first-out (LIFO) method. Under this method, inventory is valued at cost, which is determined by applying a cumulative index to current year inventory dollars. We believe the use of the LIFO method results in a better matching of costs and revenues. We review inventories on hand and record an allowance for slow-moving and obsolete inventory based on historical experience and expected sales. Property, Plant and Equipment Property, plant and equipment are stated at cost, less allowances for depreciation. Provision for depreciation has been computed at annual rates using straight-line or declining balance depreciation methods that will amortize the cost of the depreciable assets over their estimated useful lives. Leases Leases are classified as either finance leases or operating leases based on criteria in Topic 842. All of our current leases are classified as operating leases. We do not currently have finance leases but could in the future. Operating lease right-of-use (“ROU”) assets and liabilities are recognized on the adoption date based on the present value of lease payments over the remaining lease term. As interest rates are not explicitly stated or implicit in any of our leases, we utilized our incremental borrowing rate at the adoption date of February 4, 2019. For leases without explicitly stated or implicit interest rates that commenced after the adoption date and before July 2022, we used our incremental borrowing rate which was one-month LIBOR at the lease commencement date plus 1.5%. When we entered into the new loan agreement, our incremental borrowing rate for unsecured term loan became the current BSBY rate plus 1.40%. We use this rate as the discount rate for leases commenced in July 2022 and thereafter. ROU assets also include any lease payments made and exclude lease incentives. Lease terms may include options to extend or terminate the lease when it is reasonably certain that we will exercise that option. At the inception of a lease, we allocate the consideration in the contract to each lease and non-lease component based on the component’s relative stand-alone price to determine the lease payments. Lease and non-lease components are accounted for separately. Lease expense for operating leases is recognized on a straight-line basis over the lease term. Included in lease expense are any variable lease payments incurred in the period that were not included in the initial lease liability. Some of our real estate leases contain variable lease payments, including payments based on the percentage increase in the Consumer Price Index for Urban Consumers (“CPI-U”). We used February 2019 CPI-U issued by the US Department of Labor’s Bureau of Labor Statistics to measure lease payments and calculate lease liabilities upon adoption of this standard. Additional payments based on the change in an index or rate, or payments based on a change in our portion of the operating expenses, including real estate taxes and insurance, are recorded when incurred. We have a sub-lease at one of our warehouses. In accordance with the provisions of Topic 842, since we have not been relieved as the primary obligor of the warehouse lease, we cannot net the sublease income against our lease payment to calculate the lease liability and ROU asset. Our practice is to straight-line the sub-lease income over the term of the sublease. Our leases have remaining lease terms of less than one year to ten years, some of which include options to extend the leases for up to ten years. We have elected not to recognize ROU assets and lease liabilities that arise from short term leases for any class of underlying asset. Short term leases are leases with lease terms of 12 months or less with either (a) no renewal option or (b) a renewal option which we are not reasonably certain to exercise. Impairment of Long-Lived Assets Long-lived assets, such as property, plant and equipment and definite-lived assets, are evaluated for impairment annually or more frequently when events or changes in circumstances indicate that the carrying amount of the assets or asset groups may not be recoverable through the estimated undiscounted future cash flows from the use of those assets. When any such impairment exists, the related assets are written down to fair value. Long-lived assets subject to disposal by sale are measured at the lower of their carrying amount or fair value less estimated cost to sell, are no longer depreciated, and are reported separately as “assets held for sale” in the consolidated balance sheets. Intangible Assets and Goodwill We own both definite-lived (amortizable) assets and indefinite-lived intangible assets. Our amortizable intangible assets are related to the Shenandoah, Sunset West and Home Meridian acquisitions, as well as the rebranding of Sam Moore product line, and includes customer relationships and trademarks. Our indefinite lived assets include goodwill related to the Shenandoah, Sunset West and BOBO acquisitions, as well as the Bradington-Young, Home Meridian and BOBO tradenames. We may acquire additional amortizable assets and/or indefinite lived intangible assets in the future. Our indefinite-lived intangible assets are not amortized but are tested for impairment annually or more frequently if events or circumstances indicate that the asset might be impaired. In accordance with ASC 350, Intangibles—Goodwill and Other, our goodwill, trademarks and trade names are tested for impairment annually as of the first day of our fourth quarter or more frequently if events or changes in circumstances indicate that the asset might be impaired. Circumstances that could indicate a potential impairment include, but are not limited to: <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width:21pt;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> a significant adverse change in the economic or business climate either within the furniture industry or the national or global economy; </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 21pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> significant changes in demand for our products; </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 21pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> loss of key personnel; and </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 21pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> the likelihood that a reporting unit or significant portion of a reporting unit will be sold or otherwise subject to disposal. </td> </tr> </table> The assumptions used to determine the fair value of our intangible assets are highly subjective and judgmental and include long-term growth rates, sales volumes, projected revenues, assumed royalty rates and factors used to develop an applied discount rate. If the assumptions that we use in these calculations differ from actual results, we may realize additional impairment on our intangible assets that may have a material-adverse effect on our results of operations and financial condition. Cash Surrender Value of Life Insurance Policies We own seventy-three life insurance policies on certain of our current and former executives and other key employees. These policies had a carrying value of $28.5 million at January 28, 2024 and have a face value of approximately $56 million as of that date. Proceeds from the policies are used to fund certain employee benefits and for other general corporate purposes. We account for life insurance as a component of employee benefits cost. Consequently, the cost of the coverage and any resulting gains or losses related to those insurance policies are recorded as a decrease or increase to operating income. Cash payments that increase the cash surrender value of these policies are classified as investing outflows on the Consolidated Statements of Cash Flows, with amounts paid in excess of the increase in cash surrender value included in operating activities. Gains on life insurance policies, which typically occur at the time a policy is redeemed, are included in the reconciliation of net income to net cash used in or provided by operating activities. Revenue Recognition We recognize revenue pursuant to Accounting Standards Codification 606, which requires revenue to be recognized at an amount that reflects the consideration we expect to be entitled to receive in exchange for transferring goods or services to our customers. Our policy is to record revenue when control of the goods transfers to the customer. We have a present right to payment at the time of shipment as customers are invoiced at that time. We believe the customer obtains control of goods at the time of shipment, which is typically when title passes. While the customer may not enjoy immediate physical possession of the products, the customers’ right to re-direct shipment indicates control. In the very limited instances when products are sold under consignment arrangements, we do not recognize revenue until control over such products has transferred to the end consumer. Orders are generally non-cancellable once loaded into a shipping trailer or container. The transaction price for each contract is the stated price of the product, reduced by any stated discounts or allowances at that point in time. We do not engage in sales of products that attach a future material right which could result in a separate performance obligation for the purchase of goods in the future at a material discount. The implicit contract with the customer, as reflected in the order acknowledgement and invoice, states the final terms of the sale, including the description, quantity, and price of each product purchased. The transaction price reflects the amount of estimated consideration to which we expect to be entitled. This amount of variable consideration included in the transaction price, and measurement of net sales, is included in net sales only to the extent that it is probable that there will be no significant reversal in a future period. Net sales are comprised of gross revenues from sales of home furnishings and hospitality furniture products and are recorded net of allowances for trade promotions, estimated product returns, rebate advertising programs and other discounts. Physical product returns are very rare due to the high probability of damages to our products in return transit. Other revenues, primarily royalties, are immaterial to our overall results. Payment is typically due within 30-60 days of shipment for customers qualifying for payment terms. Collectability is reasonably assured since we extend credit to customers for whom we have performed credit evaluations and/or from whom we have received a down payment or deposit. Due to the highly-customized nature of our hospitality products, we typically require substantial prepayments on these orders, with the balance due within 30 days of delivery. For our outdoor furnishings, most orders require a 50% deposit upon order and the balance when production is started. Cost of Sales The major components of cost of sales are: <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width:18pt;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> the cost of imported products purchased for resale; </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> raw materials and supplies used in our domestically manufactured products; </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> labor and overhead costs associated with our domestically manufactured products; </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> the cost of our foreign import operations; </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> charges associated with our inventory reserves; </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> warehousing and certain shipping and handling costs; and </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> all other costs required to be classified as cost of sales. </td> </tr> </table> Selling and Administrative Expenses The major components of our selling and administrative expenses are: <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width:18pt;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> the cost of our marketing and merchandising efforts, including showroom expenses; </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> sales and design commissions; </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> the costs of administrative support functions including, executive management, information technology, human resources and finance; and </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> all other costs required to be classified as selling and administrative expenses. </td> </tr> </table> Advertising We offer advertising programs to qualified dealers under which we may provide signage, catalogs and other marketing support to our dealers and may reimburse some advertising and other costs incurred by our dealers in connection with promoting our products. The cost of these programs does not exceed the fair value of the benefit received. We charge the cost of point-of-purchase materials (including signage, catalogs, and fabric and leather swatches) to selling and administrative expense as incurred. Advertising costs charged to selling and administrative expense for fiscal years 2024, 2023, and 2022 were $2.6 million, $2.0 million, and $1.9 million, respectively. The costs for other advertising allowance programs are charged against net sales. We also have arrangements with some dealers to reimburse them for a portion of their advertising costs, which provides advertising benefits to us. Costs for these arrangements are expensed as incurred and are netted against net sales in our consolidated statements of operations and comprehensive income. Earnings Per Share We use the two-class method to compute basic earnings per share. Under this method we allocate earnings to common shares and participating securities according to their participation rights in dividends declared and undistributed earnings and divide the income available to each class by the weighted average number of common shares for the period in each class. Unvested restricted stock grants made to our non-employee directors and certain employees are considered participating securities because the shares have the right to receive non-forfeitable dividends. Because the participating shares have no obligation to share in net losses, we do not allocate losses to our common shares in this calculation. Diluted earnings per share reflect the potential dilutive effect of securities that could share in our earnings. Restricted stock awarded to non-employee directors and certain employees and restricted stock units granted to employees that have not yet vested are considered when computing diluted earnings per share. We use the treasury stock method to determine the dilutive effect of both unvested restricted stock and unvested restricted stock units. Shares of unvested restricted stock and unvested restricted stock units under a stock-based compensation arrangement are considered options for purposes of computing diluted earnings per share and are considered outstanding shares as of the grant date for purposes of computing diluted earnings per share even though their exercise may be contingent upon vesting. Those stock-based awards are included in the diluted earnings per share computation even if the non-employee director may be required to forfeit the stock at some future date, or no shares may ever be issued to the employees. Unvested restricted stock and unvested restricted stock units are not included in outstanding common shares in computing basic earnings per share. Use of Estimates The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires us to make estimates and assumptions that affect the reported amounts of: (i) assets and liabilities, including disclosures regarding contingent assets and liabilities at the dates of the financial statements; and (ii) revenue and expenses during the reported periods. Significant items subject to such estimates and assumptions include inventory reserves, useful lives of fixed and intangible assets; allowance for doubtful accounts; deferred tax assets; the valuation of fixed assets and goodwill; our pension and supplemental retirement income plans; and stock-based compensation. These estimates and assumptions are based on our best judgments. We evaluate these estimates and assumptions on an ongoing basis using historical experience and other factors, including the current economic environment, which we believe to be reasonable under the circumstances. We adjust our estimates and assumptions as facts and circumstances dictate. Actual results could differ from our estimates. Recently Issued Accounting Pronouncements In November 2023, the FASB issued ASU 2023-07, “Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures”. The new guidance requires enhanced reportable segment disclosures to include significant segment expenses. ASU 2023-07 is effective for annual and interim periods beginning after December 15, 2023 (our fiscal 2025). We are currently evaluating the impact that the adoption of this new guidance will have on our Consolidated Financial Statements and will add necessary disclosures upon adoption. In December 2023, the FASB issued ASU 2023-09, “Income Taxes (Topic 740): Improvements to Income Tax Disclosures”. The new guidance requires enhanced effective tax rate reconciliation and income taxes paid disclosures. ASU 2023-09 is effective for annual periods beginning after December 15, 2024 (our fiscal 2026). We are currently evaluating the impact that the adoption of this new guidance will have on our Consolidated Financial Statements and will add necessary disclosures upon adoption. We reviewed all other newly issued accounting pronouncements and concluded that they are either not applicable to our business or are not expected to have a material effect on our Consolidated Financial Statements as a result of future adoption.

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Nature of BusinessHooker Furnishings Corporation and subsidiaries (the “Company,” “we,” “us” and “our”) design, import, manufacture and market residential household furniture, hospitality and contract furniture, lighting, accessories, and home décor for sale to wholesale and retail merchandisers located principally in North America.

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ConsolidationThe consolidated financial statements include the accounts of Hooker Furnishings Corporation and our wholly owned subsidiaries. All material intercompany accounts and transactions have been eliminated in consolidation. All references to the Company refer to the Company and our consolidated subsidiaries, unless specifically referring to segment information.

</us-gaap:ConsolidationPolicyTextBlock>

<us-gaap:SegmentReportingPolicyPolicyTextBlock contextRef="c0" id="ixv-11303">

Operating SegmentsAs 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:<table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width:18pt;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> better understand our performance; </td> </tr> </table><table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> better assess our prospects for future net cash flows; and </td> </tr> </table><table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> make more informed judgments about us as a whole. </td> </tr> </table>We define our segments as those operations our chief operating decision maker (“CODM”) regularly reviews to analyze performance and allocate resources. We measure the results of our segments using, among other measures, each segment’s net sales, gross profit and operating income, as determined by the information regularly reviewed by the CODM.For financial reporting purposes, we are organized into three operating segments and “All Other”, which includes the remainder of our businesses:<table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width:18pt;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> Hooker Branded, consisting of the operations of our imported Hooker Casegoods and Hooker Upholstery businesses; </td> </tr> </table><table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> Home Meridian, a stand-alone, mostly autonomous business that serves a different type or class of customer than do our other operating segments and at much lower margins; </td> </tr> </table><table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> Domestic Upholstery, which includes the domestic upholstery manufacturing operations of Bradington-Young, HF Custom (formerly Sam Moore), Shenandoah Furniture and Sunset West; and </td> </tr> </table><table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> All Other, consisting of H Contract, BOBO Intriguing Objects, and Lifestyle Brands. None of these operating segments were individually reportable; therefore, we combined them in “All Other” in accordance with ASC 280. </td> </tr> </table>

</us-gaap:SegmentReportingPolicyPolicyTextBlock>

<us-gaap:NumberOfReportableSegments contextRef="c0" decimals="0" id="ixv-20071" unitRef="pure"> 3 </us-gaap:NumberOfReportableSegments>

<us-gaap:CashAndCashEquivalentsPolicyTextBlock contextRef="c0" id="ixv-11379">

Cash and Cash Equivalents We consider cash on hand, demand deposits in banks and all highly liquid investments with an original maturity of three months or less to be cash and cash equivalents.

</us-gaap:CashAndCashEquivalentsPolicyTextBlock>

<us-gaap:ReceivablesPolicyTextBlock contextRef="c0" id="ixv-11401">

Trade Accounts ReceivableSubstantially all of our trade accounts receivable are due from retailers and dealers that sell residential home furnishings or commercial purchasers of our hospitality and senior living products, and consist of a large number of entities with a broad geographic dispersion. We perform credit evaluations of our customers and generally do not require collateral.These trade accounts receivable are reported net of customer allowances and an allowance for doubtful accounts.Reserves for customer allowances comprise the majority of the reduction of our gross trade accounts receivable to the estimated fair value reported on the face of our financial statements. We regularly review and revise customer allowances based on unprocessed claims received and current and historical activity and any agreements made with specific customers. Historically, in the Home Meridian segment, Clubs channel customers drove most of the customer allowance activity due to their consumer-facing product return policies. We based anticipated future claims on historical experience with these customers.We regularly review and revise accounts receivable for doubtful accounts based upon historical bad debts. If the financial condition of a customer or customers were to deteriorate, resulting in an impairment of their ability to make payments, additional bad debt allowances may be required. In the event a receivable is determined to be potentially uncollectible, we engage collection agencies or law firms to attempt to collect amounts owed to us after all internal collection attempts have ended. Once we have determined the receivable is uncollectible, it is charged against the allowance for doubtful accounts.

</us-gaap:ReceivablesPolicyTextBlock>

<us-gaap:FairValueMeasurementPolicyPolicyTextBlock contextRef="c0" id="ixv-11417">

Fair Value MeasurementsWe utilize valuation techniques that maximize the use of observable inputs and minimize the use of unobservable inputs to the extent possible. We determine fair value based on assumptions that we believe market participants would use in pricing an asset or liability in the principal or most advantageous market. When considering market participant assumptions in fair value measurements, the following fair value hierarchy distinguishes between observable and unobservable inputs, which are categorized in one of the following levels:<table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width:18pt;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> Level 1 Inputs: Unadjusted quoted prices in active markets for identical assets or liabilities accessible to the reporting entity at the measurement date. </td> </tr> </table><table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> Level 2 Inputs: Observable inputs other than quoted prices included in Level 1 inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the asset or liability. </td> </tr> </table><table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> Level 3 Inputs: Unobservable inputs for the asset or liability used to measure fair value to the extent that observable inputs are not available, thereby allowing for situations in which there is little, if any, market activity for the asset or liability at measurement date. </td> </tr> </table>

</us-gaap:FairValueMeasurementPolicyPolicyTextBlock>

<us-gaap:FairValueOfFinancialInstrumentsPolicy contextRef="c0" id="ixv-11451">

Fair Value of Financial InstrumentsThe carrying value of certain of our financial instruments (cash and cash equivalents, trade accounts receivable and payable, and accrued liabilities) approximates fair value because of the short-term nature of those instruments. The carrying value of Company-owned life insurance is marked to market each reporting period and any change in fair value is reflected in income for that period. See Note 11 for details.

</us-gaap:FairValueOfFinancialInstrumentsPolicy>

<us-gaap:InventoryPolicyTextBlock contextRef="c0" id="ixv-11458">

InventoriesInventories, consisting of finished furniture for sale, raw materials, manufacturing supplies and furniture in process, are stated at the lower of cost, or market value, with cost determined using the last-in, first-out (LIFO) method. Under this method, inventory is valued at cost, which is determined by applying a cumulative index to current year inventory dollars. We believe the use of the LIFO method results in a better matching of costs and revenues. We review inventories on hand and record an allowance for slow-moving and obsolete inventory based on historical experience and expected sales.

</us-gaap:InventoryPolicyTextBlock>

<us-gaap:PropertyPlantAndEquipmentPolicyTextBlock contextRef="c0" id="ixv-11465">

Property, Plant and EquipmentProperty, plant and equipment are stated at cost, less allowances for depreciation. Provision for depreciation has been computed at annual rates using straight-line or declining balance depreciation methods that will amortize the cost of the depreciable assets over their estimated useful lives.

</us-gaap:PropertyPlantAndEquipmentPolicyTextBlock>

<us-gaap:LesseeLeasesPolicyTextBlock contextRef="c0" id="ixv-11487">

LeasesLeases are classified as either finance leases or operating leases based on criteria in Topic 842. All of our current leases are classified as operating leases. We do not currently have finance leases but could in the future.Operating lease right-of-use (“ROU”) assets and liabilities are recognized on the adoption date based on the present value of lease payments over the remaining lease term. As interest rates are not explicitly stated or implicit in any of our leases, we utilized our incremental borrowing rate at the adoption date of February 4, 2019. For leases without explicitly stated or implicit interest rates that commenced after the adoption date and before July 2022, we used our incremental borrowing rate which was one-month LIBOR at the lease commencement date plus 1.5%. When we entered into the new loan agreement, our incremental borrowing rate for unsecured term loan became the current BSBY rate plus 1.40%. We use this rate as the discount rate for leases commenced in July 2022 and thereafter. ROU assets also include any lease payments made and exclude lease incentives. Lease terms may include options to extend or terminate the lease when it is reasonably certain that we will exercise that option.At the inception of a lease, we allocate the consideration in the contract to each lease and non-lease component based on the component’s relative stand-alone price to determine the lease payments. Lease and non-lease components are accounted for separately. Lease expense for operating leases is recognized on a straight-line basis over the lease term. Included in lease expense are any variable lease payments incurred in the period that were not included in the initial lease liability. Some of our real estate leases contain variable lease payments, including payments based on the percentage increase in the Consumer Price Index for Urban Consumers (“CPI-U”). We used February 2019 CPI-U issued by the US Department of Labor’s Bureau of Labor Statistics to measure lease payments and calculate lease liabilities upon adoption of this standard. Additional payments based on the change in an index or rate, or payments based on a change in our portion of the operating expenses, including real estate taxes and insurance, are recorded when incurred.We have a sub-lease at one of our warehouses. In accordance with the provisions of Topic 842, since we have not been relieved as the primary obligor of the warehouse lease, we cannot net the sublease income against our lease payment to calculate the lease liability and ROU asset. Our practice is to straight-line the sub-lease income over the term of the sublease.Our leases have remaining lease terms of less than one year to ten years, some of which include options to extend the leases for up to ten years. We have elected not to recognize ROU assets and lease liabilities that arise from short term leases for any class of underlying asset. Short term leases are leases with lease terms of 12 months or less with either (a) no renewal option or (b) a renewal option which we are not reasonably certain to exercise.

</us-gaap:LesseeLeasesPolicyTextBlock>

<hoft:OperatingLeasesOfLesseeContingentRentalsDescriptionOfVariableRateBasis1 contextRef="c30" id="ixv-20072"> one-month LIBOR at the lease commencement date plus 1.5% </hoft:OperatingLeasesOfLesseeContingentRentalsDescriptionOfVariableRateBasis1>

<hoft:OperatingLeasesOfLesseeContingentRentalsDescriptionOfVariableRateBasis1 contextRef="c31" id="ixv-20073"> current BSBY rate plus 1.40% </hoft:OperatingLeasesOfLesseeContingentRentalsDescriptionOfVariableRateBasis1>

<us-gaap:LesseeOperatingLeaseRenewalTerm contextRef="c3" id="ixv-20074"> P10Y </us-gaap:LesseeOperatingLeaseRenewalTerm>

<us-gaap:ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock contextRef="c0" id="ixv-11506">

Impairment of Long-Lived AssetsLong-lived assets, such as property, plant and equipment and definite-lived assets, are evaluated for impairment annually or more frequently when events or changes in circumstances indicate that the carrying amount of the assets or asset groups may not be recoverable through the estimated undiscounted future cash flows from the use of those assets. When any such impairment exists, the related assets are written down to fair value. Long-lived assets subject to disposal by sale are measured at the lower of their carrying amount or fair value less estimated cost to sell, are no longer depreciated, and are reported separately as “assets held for sale” in the consolidated balance sheets.

</us-gaap:ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock>

<us-gaap:GoodwillAndIntangibleAssetsIntangibleAssetsIndefiniteLivedPolicy contextRef="c0" id="ixv-11513">

Intangible Assets and GoodwillWe own both definite-lived (amortizable) assets and indefinite-lived intangible assets. Our amortizable intangible assets are related to the Shenandoah, Sunset West and Home Meridian acquisitions, as well as the rebranding of Sam Moore product line, and includes customer relationships and trademarks. Our indefinite lived assets include goodwill related to the Shenandoah, Sunset West and BOBO acquisitions, as well as the Bradington-Young, Home Meridian and BOBO tradenames. We may acquire additional amortizable assets and/or indefinite lived intangible assets in the future. Our indefinite-lived intangible assets are not amortized but are tested for impairment annually or more frequently if events or circumstances indicate that the asset might be impaired. In accordance with ASC 350, Intangibles—Goodwill and Other, our goodwill, trademarks and trade names are tested for impairment annually as of the first day of our fourth quarter or more frequently if events or changes in circumstances indicate that the asset might be impaired. Circumstances that could indicate a potential impairment include, but are not limited to:<table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width:21pt;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> a significant adverse change in the economic or business climate either within the furniture industry or the national or global economy; </td> </tr> </table><table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 21pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> significant changes in demand for our products; </td> </tr> </table><table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 21pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> loss of key personnel; and </td> </tr> </table><table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 21pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> the likelihood that a reporting unit or significant portion of a reporting unit will be sold or otherwise subject to disposal. </td> </tr> </table>The assumptions used to determine the fair value of our intangible assets are highly subjective and judgmental and include long-term growth rates, sales volumes, projected revenues, assumed royalty rates and factors used to develop an applied discount rate. If the assumptions that we use in these calculations differ from actual results, we may realize additional impairment on our intangible assets that may have a material-adverse effect on our results of operations and financial condition.

</us-gaap:GoodwillAndIntangibleAssetsIntangibleAssetsIndefiniteLivedPolicy>

<us-gaap:FuturePolicyBenefitsLiabilityPolicy contextRef="c0" id="ixv-11574">

Cash Surrender Value of Life Insurance PoliciesWe own seventy-three life insurance policies on certain of our current and former executives and other key employees. These policies had a carrying value of $28.5 million at January 28, 2024 and have a face value of approximately $56 million as of that date. Proceeds from the policies are used to fund certain employee benefits and for other general corporate purposes. We account for life insurance as a component of employee benefits cost. Consequently, the cost of the coverage and any resulting gains or losses related to those insurance policies are recorded as a decrease or increase to operating income. Cash payments that increase the cash surrender value of these policies are classified as investing outflows on the Consolidated Statements of Cash Flows, with amounts paid in excess of the increase in cash surrender value included in operating activities. Gains on life insurance policies, which typically occur at the time a policy is redeemed, are included in the reconciliation of net income to net cash used in or provided by operating activities.

</us-gaap:FuturePolicyBenefitsLiabilityPolicy>

<hoft:NumberOfLifeInsurancePolicies contextRef="c0" decimals="0" id="ixv-20075" unitRef="pure"> 73 </hoft:NumberOfLifeInsurancePolicies>

<us-gaap:CashSurrenderValueFairValueDisclosure contextRef="c3" decimals="-5" id="ixv-20076" unitRef="usd"> 28500000 </us-gaap:CashSurrenderValueFairValueDisclosure>

<us-gaap:LifeSettlementContractsFairValueMethodFaceValue contextRef="c3" decimals="-6" id="ixv-20077" unitRef="usd"> 56000000 </us-gaap:LifeSettlementContractsFairValueMethodFaceValue>

<us-gaap:RevenueRecognitionPolicyTextBlock contextRef="c0" id="ixv-11581">

Revenue RecognitionWe recognize revenue pursuant to Accounting Standards Codification 606, which requires revenue to be recognized at an amount that reflects the consideration we expect to be entitled to receive in exchange for transferring goods or services to our customers. Our policy is to record revenue when control of the goods transfers to the customer. We have a present right to payment at the time of shipment as customers are invoiced at that time. We believe the customer obtains control of goods at the time of shipment, which is typically when title passes. While the customer may not enjoy immediate physical possession of the products, the customers’ right to re-direct shipment indicates control. In the very limited instances when products are sold under consignment arrangements, we do not recognize revenue until control over such products has transferred to the end consumer. Orders are generally non-cancellable once loaded into a shipping trailer or container.The transaction price for each contract is the stated price of the product, reduced by any stated discounts or allowances at that point in time. We do not engage in sales of products that attach a future material right which could result in a separate performance obligation for the purchase of goods in the future at a material discount. The implicit contract with the customer, as reflected in the order acknowledgement and invoice, states the final terms of the sale, including the description, quantity, and price of each product purchased. The transaction price reflects the amount of estimated consideration to which we expect to be entitled. This amount of variable consideration included in the transaction price, and measurement of net sales, is included in net sales only to the extent that it is probable that there will be no significant reversal in a future period.Net sales are comprised of gross revenues from sales of home furnishings and hospitality furniture products and are recorded net of allowances for trade promotions, estimated product returns, rebate advertising programs and other discounts. Physical product returns are very rare due to the high probability of damages to our products in return transit. Other revenues, primarily royalties, are immaterial to our overall results. Payment is typically due within 30-60 days of shipment for customers qualifying for payment terms. Collectability is reasonably assured since we extend credit to customers for whom we have performed credit evaluations and/or from whom we have received a down payment or deposit. Due to the highly-customized nature of our hospitality products, we typically require substantial prepayments on these orders, with the balance due within 30 days of delivery. For our outdoor furnishings, most orders require a 50% deposit upon order and the balance when production is started.

</us-gaap:RevenueRecognitionPolicyTextBlock>

<us-gaap:CostOfSalesPolicyTextBlock contextRef="c0" id="ixv-11609">

Cost of SalesThe major components of cost of sales are:<table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width:18pt;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> the cost of imported products purchased for resale; </td> </tr> </table><table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> raw materials and supplies used in our domestically manufactured products; </td> </tr> </table><table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> labor and overhead costs associated with our domestically manufactured products; </td> </tr> </table><table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> the cost of our foreign import operations; </td> </tr> </table><table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> charges associated with our inventory reserves; </td> </tr> </table><table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> warehousing and certain shipping and handling costs; and </td> </tr> </table><table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> all other costs required to be classified as cost of sales. </td> </tr> </table>

</us-gaap:CostOfSalesPolicyTextBlock>

<us-gaap:SellingGeneralAndAdministrativeExpensesPolicyTextBlock contextRef="c0" id="ixv-11673">

Selling and Administrative ExpensesThe major components of our selling and administrative expenses are:<table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width:18pt;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> the cost of our marketing and merchandising efforts, including showroom expenses; </td> </tr> </table><table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> sales and design commissions; </td> </tr> </table><table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> the costs of administrative support functions including, executive management, information technology, human resources and finance; and </td> </tr> </table><table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> all other costs required to be classified as selling and administrative expenses. </td> </tr> </table>

</us-gaap:SellingGeneralAndAdministrativeExpensesPolicyTextBlock>

<us-gaap:AdvertisingCostsPolicyTextBlock contextRef="c0" id="ixv-11713">

Advertising We offer advertising programs to qualified dealers under which we may provide signage, catalogs and other marketing support to our dealers and may reimburse some advertising and other costs incurred by our dealers in connection with promoting our products. The cost of these programs does not exceed the fair value of the benefit received. We charge the cost of point-of-purchase materials (including signage, catalogs, and fabric and leather swatches) to selling and administrative expense as incurred. Advertising costs charged to selling and administrative expense for fiscal years 2024, 2023, and 2022 were $2.6 million, $2.0 million, and $1.9 million, respectively. The costs for other advertising allowance programs are charged against net sales. We also have arrangements with some dealers to reimburse them for a portion of their advertising costs, which provides advertising benefits to us. Costs for these arrangements are expensed as incurred and are netted against net sales in our consolidated statements of operations and comprehensive income.

</us-gaap:AdvertisingCostsPolicyTextBlock>

<us-gaap:AdvertisingExpense contextRef="c0" decimals="-5" id="ixv-20078" unitRef="usd"> 2600000 </us-gaap:AdvertisingExpense>

<us-gaap:AdvertisingExpense contextRef="c5" decimals="-5" id="ixv-20079" unitRef="usd"> 2000000 </us-gaap:AdvertisingExpense>

<us-gaap:AdvertisingExpense contextRef="c6" decimals="-5" id="ixv-20080" unitRef="usd"> 1900000 </us-gaap:AdvertisingExpense>

<us-gaap:EarningsPerSharePolicyTextBlock contextRef="c0" id="ixv-11720">

Earnings Per ShareWe use the two-class method to compute basic earnings per share. Under this method we allocate earnings to common shares and participating securities according to their participation rights in dividends declared and undistributed earnings and divide the income available to each class by the weighted average number of common shares for the period in each class. Unvested restricted stock grants made to our non-employee directors and certain employees are considered participating securities because the shares have the right to receive non-forfeitable dividends. Because the participating shares have no obligation to share in net losses, we do not allocate losses to our common shares in this calculation.Diluted earnings per share reflect the potential dilutive effect of securities that could share in our earnings. Restricted stock awarded to non-employee directors and certain employees and restricted stock units granted to employees that have not yet vested are considered when computing diluted earnings per share. We use the treasury stock method to determine the dilutive effect of both unvested restricted stock and unvested restricted stock units. Shares of unvested restricted stock and unvested restricted stock units under a stock-based compensation arrangement are considered options for purposes of computing diluted earnings per share and are considered outstanding shares as of the grant date for purposes of computing diluted earnings per share even though their exercise may be contingent upon vesting. Those stock-based awards are included in the diluted earnings per share computation even if the non-employee director may be required to forfeit the stock at some future date, or no shares may ever be issued to the employees. Unvested restricted stock and unvested restricted stock units are not included in outstanding common shares in computing basic earnings per share.

</us-gaap:EarningsPerSharePolicyTextBlock>

<us-gaap:UseOfEstimates contextRef="c0" id="ixv-11745">

Use of EstimatesThe preparation of financial statements in conformity with U.S. generally accepted accounting principles requires us to make estimates and assumptions that affect the reported amounts of: (i) assets and liabilities, including disclosures regarding contingent assets and liabilities at the dates of the financial statements; and (ii) revenue and expenses during the reported periods. Significant items subject to such estimates and assumptions include inventory reserves, useful lives of fixed and intangible assets; allowance for doubtful accounts; deferred tax assets; the valuation of fixed assets and goodwill; our pension and supplemental retirement income plans; and stock-based compensation. These estimates and assumptions are based on our best judgments. We evaluate these estimates and assumptions on an ongoing basis using historical experience and other factors, including the current economic environment, which we believe to be reasonable under the circumstances. We adjust our estimates and assumptions as facts and circumstances dictate. Actual results could differ from our estimates.

</us-gaap:UseOfEstimates>

<us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock contextRef="c0" id="ixv-11752">

Recently Issued Accounting Pronouncements In November 2023, the FASB issued ASU 2023-07, “Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures”. The new guidance requires enhanced reportable segment disclosures to include significant segment expenses. ASU 2023-07 is effective for annual and interim periods beginning after December 15, 2023 (our fiscal 2025). We are currently evaluating the impact that the adoption of this new guidance will have on our Consolidated Financial Statements and will add necessary disclosures upon adoption.In December 2023, the FASB issued ASU 2023-09, “Income Taxes (Topic 740): Improvements to Income Tax Disclosures”. The new guidance requires enhanced effective tax rate reconciliation and income taxes paid disclosures. ASU 2023-09 is effective for annual periods beginning after December 15, 2024 (our fiscal 2026). We are currently evaluating the impact that the adoption of this new guidance will have on our Consolidated Financial Statements and will add necessary disclosures upon adoption.We reviewed all other newly issued accounting pronouncements and concluded that they are either not applicable to our business or are not expected to have a material effect on our Consolidated Financial Statements as a result of future adoption.

</us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock>

<us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock contextRef="c0" id="ixv-11767">

NOTE 2 - FISCAL YEAR Our fiscal years end on the Sunday closest to January 31. In some years, generally once every six years, the fourth quarter will be fourteen weeks long and the fiscal year will consist of fifty-three weeks. Our quarterly periods are based on thirteen-week “reporting periods,” which end on Sundays. As a result, each quarterly period generally will be thirteen weeks, or 91 days long, except during a 53-week fiscal year which will have 14 weeks in the fourth quarter. In the notes to the consolidated financial statements, references to the: <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width:18pt;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> 2024 fiscal year and comparable terminology mean the fiscal year that began January 30, 2023 and ended January 28, 2024; </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> 2023 fiscal year and comparable terminology mean the fiscal year that began January 31, 2022 and ended January 29, 2023; </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> 2022 fiscal year and comparable terminology mean the fiscal year that began February 1, 2021 and ended January 30, 2022. </td> </tr> </table>

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NOTE 3 – EXIT AND RESTRUCTURING CHARGES We recorded inventory valuation charges of $1.8 million, $28.8 million, and $3.4 million, respectively, in each of fiscal 2024, fiscal 2023, and fiscal 2022 for slow-moving and obsolete inventory. During the fourth quarter of fiscal 2023, we recorded net inventory valuation charges of approximately $24.4 million to write down the value of ACH and PRI inventories and other excess inventories to market, including excess Samuel Lawrence Furniture brand inventories. Management approved a plan to exit the Accentrics Home (ACH) e-commerce brand of the Home Meridian segment along with repositioning the Prime Resources International (PRI) at the end of fiscal 2023. Due to historically high freight costs on these inventories, high handling costs, current demand and industry discounting levels, as well as our current inventory levels, management determined that a viable and profitable market for these products didn’t exist and was unwilling to continue to incur additional lease, warehouse, labor and other costs to store and sell aging inventory below cost. These inventory valuation charges were included as a separate line item below cost of goods sold in the Consolidated Statement of Operations.

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<us-gaap:InventoryWriteDown contextRef="c0" decimals="-5" id="ixv-20081" unitRef="usd"> 1800000 </us-gaap:InventoryWriteDown>

<us-gaap:InventoryWriteDown contextRef="c5" decimals="-5" id="ixv-20082" unitRef="usd"> 28800000 </us-gaap:InventoryWriteDown>

<us-gaap:InventoryWriteDown contextRef="c6" decimals="-5" id="ixv-20083" unitRef="usd"> 3400000 </us-gaap:InventoryWriteDown>

<us-gaap:InventoryWriteDown contextRef="c32" decimals="-5" id="ixv-20084" unitRef="usd"> 24400000 </us-gaap:InventoryWriteDown>

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NOTE 4 – ACQUISITION On January 31, 2022, the first day of our 2023 fiscal year, we entered into an Asset Purchase Agreement (the “Asset Purchase Agreement”) with Sunset HWM, LLC (“Sunset West”) and its three members to acquire substantially all the assets of Sunset West (the “Sunset Acquisition”). Simultaneously, we closed on the transaction by paying $23.9 million in cash and $2 million subject to an escrow arrangement and possible earn-out payments to the Sunset West Members up to an aggregate of $4 million with the closing cash consideration subject to adjustment for customary working capital estimates. In the fourth quarter of fiscal 2023, we received $639,000 from the seller for the final working capital adjustments. Under the Asset Purchase Agreement, the Company also assumed specified liabilities of Sunset West. In accordance with FASB Accounting Standards Codification Topic 805, “Business Combinations” (“ASC 805”), the Sunset Acquisition has been accounted for using the acquisition method of accounting. We recorded assets acquired, including identifiable intangible assets, and liabilities assumed, from Sunset West at their respective fair values at the date of completion of the Sunset Acquisition. The excess of the purchase price over the net fair value of such assets and liabilities was recorded as goodwill. The following table summarizes the fair values of the identifiable assets acquired and liabilities assumed in the Sunset Acquisition as of January 29, 2023. Fair Value Estimates of Assets Acquired and Liabilities Assumed The consideration and components of our initial fair value allocation of the purchase price paid at closing and in the subsequent net working capital adjustment consisted of the following: Purchase price consideration <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 10%; margin-left: 10%; width: 80%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 81%;"> Fair value estimates of assets acquired and liabilities assumed </td> <td id="new_id-4307" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4308" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4309" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4310" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Purchase price consideration </td> <td id="new_id-4311" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4312" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4313" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4314" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Cash paid for assets acquired </td> <td id="new_id-4315" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4316" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-4317" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">23,909</td> <td id="new_id-4318" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Cash received from the seller for final working capital adjustment </td> <td id="new_id-4319" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4320" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4321" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(639</td> <td id="new_id-4322" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Escrow </td> <td id="new_id-4323" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4324" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4325" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,003</td> <td id="new_id-4326" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Fair value of earnout </td> <td id="new_id-4327" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4328" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-4329" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">766</td> <td id="new_id-4330" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Total purchase price </td> <td id="new_id-4331" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4332" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-4333" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">26,039</td> <td id="new_id-4334" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4335" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4336" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4337" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4338" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Accounts receivable </td> <td id="new_id-4339" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4340" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-4341" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,560</td> <td id="new_id-4342" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Inventory </td> <td id="new_id-4343" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4344" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4345" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,577</td> <td id="new_id-4346" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Prepaid expenses and other current assets </td> <td id="new_id-4347" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4348" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4349" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">90</td> <td id="new_id-4350" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Property </td> <td id="new_id-4351" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4352" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4353" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">7</td> <td id="new_id-4354" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Intangible assets </td> <td id="new_id-4355" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4356" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4357" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">11,451</td> <td id="new_id-4358" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Goodwill </td> <td id="new_id-4359" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4360" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4361" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">14,462</td> <td id="new_id-4362" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Customer deposits </td> <td id="new_id-4363" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4364" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4365" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(3,276</td> <td id="new_id-4366" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Accounts payable </td> <td id="new_id-4367" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4368" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4369" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(816</td> <td id="new_id-4370" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Accrued expenses </td> <td id="new_id-4371" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4372" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-4373" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(16</td> <td id="new_id-4374" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Total purchase price </td> <td id="new_id-4375" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4376" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-4377" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">26,039</td> <td id="new_id-4378" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table> Property was recorded at fair value and primarily consists of machinery and equipment. Property and equipment will be amortized over their estimated useful lives. Goodwill is calculated as the excess of the purchase price over the net assets acquired. The goodwill recognized is attributable to growth opportunities and expected synergies. All goodwill is expected to be deductible for income tax purposes. Intangible assets, consist of two separately identified assets: <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width:18pt;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> Sunset West customer relationships, which are definite-lived intangible assets with an aggregate fair value of $10.4 million. The customer relationships are amortizable and will be amortized over a period of 10 years; and </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width:18pt;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> The Sunset West trade name, which is definite-lived intangible asset with fair value of $1.1 million. The trade name is amortizable and will be amortized over a period of 12 years. </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width:18pt;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> The total weighted average amortization period for these assets is 10.2 years. </td> </tr> </table> We incurred Sunset Acquisition-related costs of $414,000 in fiscal 2022 and $69,000 in fiscal 2023. These expenses were recorded as a component of selling and administrative expenses in our fiscal 2022 and fiscal 2023 consolidated statements of operations. Sunset West’s results are included in the Domestic Upholstery segment’s results beginning with the fiscal 2023 first quarter, which include $27 million in net sales and $683,000 of operating income, including $1.1 million in intangible amortization expense for the fiscal 2023. Results of operations starting from the date of acquisition of Sunset West have been included in our Consolidated Financial Statements for the year ended January 29, 2023. The Sunset West acquisition is not material to our Consolidated Financial Statements, and therefore, supplemental pro forma financial information for the year ended January 29, 2023 and the respective prior year periods related to the acquisition is not included herein.

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<us-gaap:PaymentsToAcquireBusinessesGross contextRef="c33" decimals="-5" id="ixv-20085" unitRef="usd"> 23900000 </us-gaap:PaymentsToAcquireBusinessesGross>

<us-gaap:BusinessCombinationAcquisitionRelatedCosts contextRef="c33" decimals="-6" id="ixv-20086" unitRef="usd"> -2000000 </us-gaap:BusinessCombinationAcquisitionRelatedCosts>

<us-gaap:BusinessCombinationContingentConsiderationLiability contextRef="c34" decimals="-6" id="ixv-20087" unitRef="usd"> 4000000 </us-gaap:BusinessCombinationContingentConsiderationLiability>

<us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred contextRef="c33" decimals="-3" id="ixv-20088" unitRef="usd"> -639000 </us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred>

<us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock contextRef="c0" id="ixv-20089">

Purchase price consideration<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 10%; margin-left: 10%; width: 80%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 81%;"> Fair value estimates of assets acquired and liabilities assumed </td> <td id="new_id-4307" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4308" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4309" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4310" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Purchase price consideration </td> <td id="new_id-4311" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4312" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4313" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4314" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Cash paid for assets acquired </td> <td id="new_id-4315" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4316" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-4317" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">23,909</td> <td id="new_id-4318" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Cash received from the seller for final working capital adjustment </td> <td id="new_id-4319" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4320" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4321" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(639</td> <td id="new_id-4322" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Escrow </td> <td id="new_id-4323" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4324" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4325" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,003</td> <td id="new_id-4326" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Fair value of earnout </td> <td id="new_id-4327" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4328" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-4329" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">766</td> <td id="new_id-4330" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Total purchase price </td> <td id="new_id-4331" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4332" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-4333" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">26,039</td> <td id="new_id-4334" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4335" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4336" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4337" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4338" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Accounts receivable </td> <td id="new_id-4339" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4340" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-4341" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,560</td> <td id="new_id-4342" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Inventory </td> <td id="new_id-4343" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4344" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4345" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,577</td> <td id="new_id-4346" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Prepaid expenses and other current assets </td> <td id="new_id-4347" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4348" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4349" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">90</td> <td id="new_id-4350" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Property </td> <td id="new_id-4351" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4352" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4353" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">7</td> <td id="new_id-4354" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Intangible assets </td> <td id="new_id-4355" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4356" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4357" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">11,451</td> <td id="new_id-4358" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Goodwill </td> <td id="new_id-4359" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4360" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4361" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">14,462</td> <td id="new_id-4362" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Customer deposits </td> <td id="new_id-4363" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4364" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4365" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(3,276</td> <td id="new_id-4366" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Accounts payable </td> <td id="new_id-4367" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4368" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4369" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(816</td> <td id="new_id-4370" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Accrued expenses </td> <td id="new_id-4371" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4372" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-4373" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(16</td> <td id="new_id-4374" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Total purchase price </td> <td id="new_id-4375" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4376" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-4377" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">26,039</td> <td id="new_id-4378" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table>

</us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock>

<us-gaap:PaymentsToAcquireBusinessesGross contextRef="c33" decimals="-3" id="ixv-20090" unitRef="usd"> 23909000 </us-gaap:PaymentsToAcquireBusinessesGross>

<us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred contextRef="c33" decimals="-3" id="ixv-20091" unitRef="usd"> -639000 </us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred>

<us-gaap:BusinessCombinationAcquisitionRelatedCosts contextRef="c33" decimals="-3" id="ixv-20092" unitRef="usd"> -2003000 </us-gaap:BusinessCombinationAcquisitionRelatedCosts>

<us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 contextRef="c33" decimals="-3" id="ixv-20093" unitRef="usd"> -766000 </us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1>

<us-gaap:BusinessCombinationConsiderationTransferred1 contextRef="c33" decimals="-3" id="ixv-20094" unitRef="usd"> 26039000 </us-gaap:BusinessCombinationConsiderationTransferred1>

<us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables contextRef="c34" decimals="-3" id="ixv-20095" unitRef="usd"> 1560000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables>

<us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory contextRef="c34" decimals="-3" id="ixv-20096" unitRef="usd"> 2577000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory>

<us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets contextRef="c34" decimals="-3" id="ixv-20097" unitRef="usd"> 90000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets>

<us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment contextRef="c34" decimals="-3" id="ixv-20098" unitRef="usd"> 7000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment>

<us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles contextRef="c34" decimals="-3" id="ixv-20099" unitRef="usd"> 11451000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles>

<us-gaap:Goodwill contextRef="c34" decimals="-3" id="ixv-20100" unitRef="usd"> 14462000 </us-gaap:Goodwill>

<us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue contextRef="c34" decimals="-3" id="ixv-20101" unitRef="usd"> 3276000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue>

<us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable contextRef="c34" decimals="-3" id="ixv-20102" unitRef="usd"> 816000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable>

<us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther contextRef="c34" decimals="-3" id="ixv-20103" unitRef="usd"> 16000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther>

<us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets contextRef="c34" decimals="-3" id="ixv-20104" unitRef="usd"> 26039000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets>

<us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles contextRef="c35" decimals="-5" id="ixv-20105" unitRef="usd"> 10400000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles>

<us-gaap:FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1 contextRef="c35" id="ixv-20106"> P10Y </us-gaap:FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1>

<us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles contextRef="c36" decimals="-5" id="ixv-20107" unitRef="usd"> 1100000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles>

<us-gaap:FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1 contextRef="c36" id="ixv-20108"> P12Y </us-gaap:FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1>

<us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife contextRef="c33" id="ixv-20109"> P10Y2M12D </us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife>

<us-gaap:BusinessAcquisitionCostOfAcquiredEntityTransactionCosts contextRef="c37" decimals="0" id="ixv-20110" unitRef="usd"> 414000 </us-gaap:BusinessAcquisitionCostOfAcquiredEntityTransactionCosts>

<us-gaap:BusinessAcquisitionCostOfAcquiredEntityTransactionCosts contextRef="c34" decimals="0" id="ixv-20111" unitRef="usd"> 69000 </us-gaap:BusinessAcquisitionCostOfAcquiredEntityTransactionCosts>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="c33" decimals="-6" id="ixv-20112" unitRef="usd"> 27000000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:OperatingIncomeLoss contextRef="c33" decimals="-3" id="ixv-20113" unitRef="usd"> 683000 </us-gaap:OperatingIncomeLoss>

<us-gaap:AmortizationOfIntangibleAssets contextRef="c33" decimals="-5" id="ixv-20114" unitRef="usd"> 1100000 </us-gaap:AmortizationOfIntangibleAssets>

<us-gaap:AllowanceForCreditLossesTextBlock contextRef="c0" id="ixv-12017">

NOTE 5 – DOUBTFUL ACCOUNTS AND CUSTOMER ALLOWANCES The activity in the allowance for doubtful accounts was: <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 10%; margin-left: 10%; width: 80%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4379" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="10" id="new_id-4380" rowspan="1" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Fifty-Two Weeks Ended </td> <td id="new_id-4381" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4382" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4383" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 28, </td> <td id="new_id-4384" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4385" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4386" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 29, </td> <td id="new_id-4387" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4388" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4389" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 30, </td> <td id="new_id-4390" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4391" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4392" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2024 </td> <td id="new_id-4393" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-4394" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4395" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2023 </td> <td id="new_id-4396" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-4397" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4398" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2022 </td> <td id="new_id-4399" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 43%;"> Balance at beginning of year </td> <td id="new_id-4400" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4401" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-4402" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,769 </td> <td id="new_id-4403" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4404" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4405" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-4406" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,016</td> <td id="new_id-4407" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4408" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4409" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-4410" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,338</td> <td id="new_id-4411" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Non-cash charges to cost and expenses </td> <td id="new_id-4412" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4413" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4414" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(157</td> <td id="new_id-4415" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-4416" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4417" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4418" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">109</td> <td id="new_id-4419" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4420" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4421" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4422" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(76</td> <td id="new_id-4423" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">Increase / (decrease) in allowance, net of recoveries</td> <td id="new_id-4424" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4425" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-4426" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">205 </td> <td id="new_id-4427" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4428" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4429" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-4430" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(356</td> <td id="new_id-4431" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> <td id="new_id-4432" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4433" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-4434" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(246</td> <td id="new_id-4435" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Balance at end of year </td> <td id="new_id-4436" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4437" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-4438" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1,817 </td> <td id="new_id-4439" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4440" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4441" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-4442" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1,769</td> <td id="new_id-4443" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4444" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4445" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-4446" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">2,016</td> <td id="new_id-4447" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table> The activity in customer allowances was: <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 10%; margin-left: 10%; width: 80%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4448" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="10" id="new_id-4449" rowspan="1" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Fifty-Two Weeks Ended </td> <td id="new_id-4450" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4451" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4452" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 28, </td> <td id="new_id-4453" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4454" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4455" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 29, </td> <td id="new_id-4456" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4457" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4458" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 30, </td> <td id="new_id-4459" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4460" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4461" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2024 </td> <td id="new_id-4462" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-4463" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4464" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2023 </td> <td id="new_id-4465" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-4466" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4467" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2022 </td> <td id="new_id-4468" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 43%;"> Balance at beginning of year </td> <td id="new_id-4469" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4470" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-4471" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,702 </td> <td id="new_id-4472" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4473" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4474" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-4475" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">7,284</td> <td id="new_id-4476" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4477" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4478" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-4479" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">6,993</td> <td id="new_id-4480" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Charges to cost and expenses </td> <td id="new_id-4481" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4482" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4483" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">8,376 </td> <td id="new_id-4484" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4485" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4486" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4487" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">11,983</td> <td id="new_id-4488" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4489" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4490" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4491" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">23,766</td> <td id="new_id-4492" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Less allowances applied </td> <td id="new_id-4493" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4494" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4495" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(10,541</td> <td id="new_id-4496" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-4497" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4498" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4499" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(15,364</td> <td id="new_id-4500" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-4501" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4502" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4503" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(23,305</td> <td id="new_id-4504" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">Increase / (decrease) in allowance, net of recoveries</td> <td id="new_id-4505" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4506" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-4507" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">263 </td> <td id="new_id-4508" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4509" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4510" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-4511" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(201</td> <td id="new_id-4512" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> <td id="new_id-4513" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4514" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-4515" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(170</td> <td id="new_id-4516" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Balance at end of year </td> <td id="new_id-4517" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4518" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-4519" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1,800 </td> <td id="new_id-4520" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4521" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4522" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-4523" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">3,702</td> <td id="new_id-4524" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4525" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4526" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-4527" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">7,284</td> <td id="new_id-4528" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table>

</us-gaap:AllowanceForCreditLossesTextBlock>

<hoft:AllowanceForDoubtfulAccountsAndOtherAccountsReceivableAllowancesTableTextBlock contextRef="c0" id="ixv-20115">

The activity in the allowance for doubtful accounts was:<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 10%; margin-left: 10%; width: 80%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4379" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="10" id="new_id-4380" rowspan="1" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Fifty-Two Weeks Ended </td> <td id="new_id-4381" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4382" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4383" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 28, </td> <td id="new_id-4384" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4385" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4386" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 29, </td> <td id="new_id-4387" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4388" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4389" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 30, </td> <td id="new_id-4390" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4391" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4392" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2024 </td> <td id="new_id-4393" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-4394" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4395" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2023 </td> <td id="new_id-4396" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-4397" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4398" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2022 </td> <td id="new_id-4399" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 43%;"> Balance at beginning of year </td> <td id="new_id-4400" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4401" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-4402" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,769 </td> <td id="new_id-4403" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4404" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4405" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-4406" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,016</td> <td id="new_id-4407" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4408" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4409" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-4410" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,338</td> <td id="new_id-4411" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Non-cash charges to cost and expenses </td> <td id="new_id-4412" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4413" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4414" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(157</td> <td id="new_id-4415" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-4416" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4417" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4418" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">109</td> <td id="new_id-4419" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4420" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4421" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4422" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(76</td> <td id="new_id-4423" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">Increase / (decrease) in allowance, net of recoveries</td> <td id="new_id-4424" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4425" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-4426" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">205 </td> <td id="new_id-4427" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4428" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4429" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-4430" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(356</td> <td id="new_id-4431" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> <td id="new_id-4432" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4433" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-4434" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(246</td> <td id="new_id-4435" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Balance at end of year </td> <td id="new_id-4436" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4437" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-4438" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1,817 </td> <td id="new_id-4439" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4440" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4441" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-4442" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1,769</td> <td id="new_id-4443" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4444" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4445" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-4446" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">2,016</td> <td id="new_id-4447" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table><table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 10%; margin-left: 10%; width: 80%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4448" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="10" id="new_id-4449" rowspan="1" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Fifty-Two Weeks Ended </td> <td id="new_id-4450" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4451" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4452" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 28, </td> <td id="new_id-4453" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4454" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4455" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 29, </td> <td id="new_id-4456" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4457" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4458" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 30, </td> <td id="new_id-4459" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4460" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4461" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2024 </td> <td id="new_id-4462" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-4463" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4464" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2023 </td> <td id="new_id-4465" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-4466" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4467" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2022 </td> <td id="new_id-4468" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 43%;"> Balance at beginning of year </td> <td id="new_id-4469" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4470" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-4471" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,702 </td> <td id="new_id-4472" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4473" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4474" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-4475" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">7,284</td> <td id="new_id-4476" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4477" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4478" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-4479" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">6,993</td> <td id="new_id-4480" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Charges to cost and expenses </td> <td id="new_id-4481" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4482" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4483" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">8,376 </td> <td id="new_id-4484" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4485" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4486" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4487" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">11,983</td> <td id="new_id-4488" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4489" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4490" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4491" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">23,766</td> <td id="new_id-4492" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Less allowances applied </td> <td id="new_id-4493" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4494" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4495" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(10,541</td> <td id="new_id-4496" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-4497" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4498" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4499" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(15,364</td> <td id="new_id-4500" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-4501" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4502" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4503" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(23,305</td> <td id="new_id-4504" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">Increase / (decrease) in allowance, net of recoveries</td> <td id="new_id-4505" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4506" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-4507" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">263 </td> <td id="new_id-4508" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4509" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4510" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-4511" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(201</td> <td id="new_id-4512" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> <td id="new_id-4513" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4514" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-4515" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(170</td> <td id="new_id-4516" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Balance at end of year </td> <td id="new_id-4517" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4518" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-4519" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1,800 </td> <td id="new_id-4520" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4521" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4522" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-4523" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">3,702</td> <td id="new_id-4524" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4525" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4526" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-4527" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">7,284</td> <td id="new_id-4528" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table>

</hoft:AllowanceForDoubtfulAccountsAndOtherAccountsReceivableAllowancesTableTextBlock>

<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent contextRef="c4" decimals="-3" id="ixv-20116" unitRef="usd"> 1769000 </us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>

<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent contextRef="c7" decimals="-3" id="ixv-20117" unitRef="usd"> 2016000 </us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>

<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent contextRef="c8" decimals="-3" id="ixv-20118" unitRef="usd"> 2338000 </us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>

<us-gaap:ProvisionForOtherCreditLosses contextRef="c0" decimals="-3" id="ixv-20119" unitRef="usd"> -157000 </us-gaap:ProvisionForOtherCreditLosses>

<us-gaap:ProvisionForOtherCreditLosses contextRef="c5" decimals="-3" id="ixv-20120" unitRef="usd"> 109000 </us-gaap:ProvisionForOtherCreditLosses>

<us-gaap:ProvisionForOtherCreditLosses contextRef="c6" decimals="-3" id="ixv-20121" unitRef="usd"> -76000 </us-gaap:ProvisionForOtherCreditLosses>

<us-gaap:AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease contextRef="c0" decimals="-3" id="ixv-20122" unitRef="usd"> 205000 </us-gaap:AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease>

<us-gaap:AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease contextRef="c5" decimals="-3" id="ixv-20123" unitRef="usd"> -356000 </us-gaap:AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease>

<us-gaap:AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease contextRef="c6" decimals="-3" id="ixv-20124" unitRef="usd"> -246000 </us-gaap:AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease>

<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent contextRef="c3" decimals="-3" id="ixv-20125" unitRef="usd"> 1817000 </us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>

<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent contextRef="c4" decimals="-3" id="ixv-20126" unitRef="usd"> 1769000 </us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>

<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent contextRef="c7" decimals="-3" id="ixv-20127" unitRef="usd"> 2016000 </us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>

<us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent contextRef="c4" decimals="-3" id="ixv-20128" unitRef="usd"> 3702000 </us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent>

<us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent contextRef="c7" decimals="-3" id="ixv-20129" unitRef="usd"> 7284000 </us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent>

<us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent contextRef="c8" decimals="-3" id="ixv-20130" unitRef="usd"> 6993000 </us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent>

<hoft:OtherProvisionsForDoubtfulAccounts contextRef="c0" decimals="-3" id="ixv-20131" unitRef="usd"> 8376000 </hoft:OtherProvisionsForDoubtfulAccounts>

<hoft:OtherProvisionsForDoubtfulAccounts contextRef="c5" decimals="-3" id="ixv-20132" unitRef="usd"> 11983000 </hoft:OtherProvisionsForDoubtfulAccounts>

<hoft:OtherProvisionsForDoubtfulAccounts contextRef="c6" decimals="-3" id="ixv-20133" unitRef="usd"> 23766000 </hoft:OtherProvisionsForDoubtfulAccounts>

<hoft:OtherAllowancesApplied contextRef="c0" decimals="-3" id="ixv-20134" unitRef="usd"> -10541000 </hoft:OtherAllowancesApplied>

<hoft:OtherAllowancesApplied contextRef="c5" decimals="-3" id="ixv-20135" unitRef="usd"> -15364000 </hoft:OtherAllowancesApplied>

<hoft:OtherAllowancesApplied contextRef="c6" decimals="-3" id="ixv-20136" unitRef="usd"> -23305000 </hoft:OtherAllowancesApplied>

<hoft:OtherAllowancesForDoubtfulAccounts contextRef="c0" decimals="-3" id="ixv-20137" unitRef="usd"> 263000 </hoft:OtherAllowancesForDoubtfulAccounts>

<hoft:OtherAllowancesForDoubtfulAccounts contextRef="c5" decimals="-3" id="ixv-20138" unitRef="usd"> -201000 </hoft:OtherAllowancesForDoubtfulAccounts>

<hoft:OtherAllowancesForDoubtfulAccounts contextRef="c6" decimals="-3" id="ixv-20139" unitRef="usd"> -170000 </hoft:OtherAllowancesForDoubtfulAccounts>

<us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent contextRef="c3" decimals="-3" id="ixv-20140" unitRef="usd"> 1800000 </us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent>

<us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent contextRef="c4" decimals="-3" id="ixv-20141" unitRef="usd"> 3702000 </us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent>

<us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent contextRef="c7" decimals="-3" id="ixv-20142" unitRef="usd"> 7284000 </us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent>

<us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock contextRef="c0" id="ixv-12263">

NOTE 6 – ACCOUNTS RECEIVABLE <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 10%; margin-left: 10%; width: 80%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4529" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4530" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 28, </td> <td id="new_id-4531" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4532" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4533" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 29, </td> <td id="new_id-4534" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4535" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4536" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2024 </td> <td id="new_id-4537" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-4538" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4539" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2023 </td> <td id="new_id-4540" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4541" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4542" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4543" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4544" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4545" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4546" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4547" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4548" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 62%;"> Gross accounts receivable </td> <td id="new_id-4549" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4550" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-4551" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">54,897 </td> <td id="new_id-4552" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4553" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4554" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-4555" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">67,600</td> <td id="new_id-4556" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Customer allowances </td> <td id="new_id-4557" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4558" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4559" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(1,800</td> <td id="new_id-4560" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-4561" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4562" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4563" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(3,702</td> <td id="new_id-4564" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Allowance for doubtful accounts </td> <td id="new_id-4565" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4566" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-4567" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(1,817</td> <td id="new_id-4568" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> <td id="new_id-4569" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4570" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-4571" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(1,769</td> <td id="new_id-4572" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Trade accounts receivable </td> <td id="new_id-4573" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4574" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-4575" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">51,280 </td> <td id="new_id-4576" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4577" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4578" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-4579" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">62,129</td> <td id="new_id-4580" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table>

</us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock>

<us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock contextRef="c0" id="ixv-12268">

</us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock>

<us-gaap:AccountsReceivableGrossCurrent contextRef="c3" decimals="-3" id="ixv-20143" unitRef="usd"> 54897000 </us-gaap:AccountsReceivableGrossCurrent>

<us-gaap:AccountsReceivableGrossCurrent contextRef="c4" decimals="-3" id="ixv-20144" unitRef="usd"> 67600000 </us-gaap:AccountsReceivableGrossCurrent>

<us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent contextRef="c3" decimals="-3" id="ixv-20145" unitRef="usd"> 1800000 </us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent>

<us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent contextRef="c4" decimals="-3" id="ixv-20146" unitRef="usd"> 3702000 </us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent>

<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent contextRef="c3" decimals="-3" id="ixv-20147" unitRef="usd"> 1817000 </us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>

<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent contextRef="c4" decimals="-3" id="ixv-20148" unitRef="usd"> 1769000 </us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>

<us-gaap:AccountsReceivableNetCurrent contextRef="c3" decimals="-3" id="ixv-20149" unitRef="usd"> 51280000 </us-gaap:AccountsReceivableNetCurrent>

<us-gaap:AccountsReceivableNetCurrent contextRef="c4" decimals="-3" id="ixv-20150" unitRef="usd"> 62129000 </us-gaap:AccountsReceivableNetCurrent>

<us-gaap:InventoryDisclosureTextBlock contextRef="c0" id="ixv-12371">

NOTE 7 – INVENTORIES <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 10%; margin-left: 10%; width: 80%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4581" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4582" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 28, </td> <td id="new_id-4583" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4584" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4585" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 29, </td> <td id="new_id-4586" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4587" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4588" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2024 </td> <td id="new_id-4589" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-4590" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4591" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2023 </td> <td id="new_id-4592" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 62%;"> Finished furniture </td> <td id="new_id-4593" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4594" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-4595" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">75,354 </td> <td id="new_id-4596" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4597" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4598" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-4599" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">115,015</td> <td id="new_id-4600" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Furniture in process </td> <td id="new_id-4601" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4602" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4603" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,702 </td> <td id="new_id-4604" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4605" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4606" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4607" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,943</td> <td id="new_id-4608" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Materials and supplies </td> <td id="new_id-4609" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4610" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-4611" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">10,538 </td> <td id="new_id-4612" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4613" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4614" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-4615" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">13,509</td> <td id="new_id-4616" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Inventories at FIFO </td> <td id="new_id-4617" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4618" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4619" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">87,594 </td> <td id="new_id-4620" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4621" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4622" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4623" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">130,467</td> <td id="new_id-4624" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Reduction to LIFO basis </td> <td id="new_id-4625" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4626" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-4627" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(25,779</td> <td id="new_id-4628" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> <td id="new_id-4629" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4630" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-4631" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(33,792</td> <td id="new_id-4632" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Inventories </td> <td id="new_id-4633" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4634" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-4635" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">61,815 </td> <td id="new_id-4636" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4637" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4638" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-4639" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">96,675</td> <td id="new_id-4640" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table> At January 28, 2024 and January 29, 2023, we had $198,000 and $2.4 million, respectively, in consigned inventories, which are included in the “Finished furniture” line in the table above. At January 28, 2024, we held $4.1 million in inventory in Vietnam. At January 29, 2023, we held $12.3 million in inventory in Vietnam and China.

</us-gaap:InventoryDisclosureTextBlock>

<us-gaap:ScheduleOfInventoryCurrentTableTextBlock contextRef="c0" id="ixv-12376">

</us-gaap:ScheduleOfInventoryCurrentTableTextBlock>

<us-gaap:InventoryFinishedGoods contextRef="c3" decimals="-3" id="ixv-20151" unitRef="usd"> 75354000 </us-gaap:InventoryFinishedGoods>

<us-gaap:InventoryFinishedGoods contextRef="c4" decimals="-3" id="ixv-20152" unitRef="usd"> 115015000 </us-gaap:InventoryFinishedGoods>

<us-gaap:InventoryWorkInProcess contextRef="c3" decimals="-3" id="ixv-20153" unitRef="usd"> 1702000 </us-gaap:InventoryWorkInProcess>

<us-gaap:InventoryWorkInProcess contextRef="c4" decimals="-3" id="ixv-20154" unitRef="usd"> 1943000 </us-gaap:InventoryWorkInProcess>

<us-gaap:InventoryRawMaterialsAndSupplies contextRef="c3" decimals="-3" id="ixv-20155" unitRef="usd"> 10538000 </us-gaap:InventoryRawMaterialsAndSupplies>

<us-gaap:InventoryRawMaterialsAndSupplies contextRef="c4" decimals="-3" id="ixv-20156" unitRef="usd"> 13509000 </us-gaap:InventoryRawMaterialsAndSupplies>

<us-gaap:FIFOInventoryAmount contextRef="c3" decimals="-3" id="ixv-20157" unitRef="usd"> 87594000 </us-gaap:FIFOInventoryAmount>

<us-gaap:FIFOInventoryAmount contextRef="c4" decimals="-3" id="ixv-20158" unitRef="usd"> 130467000 </us-gaap:FIFOInventoryAmount>

<us-gaap:InventoryLIFOReserve contextRef="c3" decimals="-3" id="ixv-20159" unitRef="usd"> 25779000 </us-gaap:InventoryLIFOReserve>

<us-gaap:InventoryLIFOReserve contextRef="c4" decimals="-3" id="ixv-20160" unitRef="usd"> 33792000 </us-gaap:InventoryLIFOReserve>

<us-gaap:InventoryNet contextRef="c3" decimals="-3" id="ixv-20161" unitRef="usd"> 61815000 </us-gaap:InventoryNet>

<us-gaap:InventoryNet contextRef="c4" decimals="-3" id="ixv-20162" unitRef="usd"> 96675000 </us-gaap:InventoryNet>

<us-gaap:InventoryFinishedGoods contextRef="c38" decimals="0" id="ixv-20163" unitRef="usd"> 198000 </us-gaap:InventoryFinishedGoods>

<us-gaap:InventoryFinishedGoods contextRef="c39" decimals="-5" id="ixv-20164" unitRef="usd"> 2400000 </us-gaap:InventoryFinishedGoods>

<us-gaap:OtherInventoryInventoryAtOffSitePremises contextRef="c40" decimals="-5" id="ixv-20165" unitRef="usd"> 4100000 </us-gaap:OtherInventoryInventoryAtOffSitePremises>

<us-gaap:OtherInventoryInventoryAtOffSitePremises contextRef="c41" decimals="-5" id="ixv-20166" unitRef="usd"> 12300000 </us-gaap:OtherInventoryInventoryAtOffSitePremises>

<us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock contextRef="c0" id="ixv-12486">

NOTE 8 – PROPERTY, PLANT AND EQUIPMENT <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 10%; margin-left: 10%; width: 80%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 43%;"> </td> <td id="new_id-4641" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="1" id="new_id-4642" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 17%;"> Depreciable Lives </td> <td id="new_id-4643" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-4644" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" id="new_id-4645" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"> January 28, </td> <td id="new_id-4646" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-4647" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" id="new_id-4648" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"> January 29, </td> <td id="new_id-4649" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 43%;"> </td> <td id="new_id-4650" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="1" id="new_id-4651" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 17%;"> (In years) </td> <td id="new_id-4652" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;"> </td> <td id="new_id-4653" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" id="new_id-4654" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> 2024 </td> <td id="new_id-4655" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;"> </td> <td id="new_id-4656" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" id="new_id-4657" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> 2023 </td> <td id="new_id-4658" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 43%;"> </td> <td id="new_id-4659" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-4660" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 17%;"> </td> <td id="new_id-4661" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-4662" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-4663" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-4664" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 16%;"> </td> <td id="new_id-4665" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-4666" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-4667" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-4668" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 16%;"> </td> <td id="new_id-4669" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 43%;"> Buildings and land improvements </td> <td id="new_id-4670" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4671" style="width: 17%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;">15 - 30</td> <td id="new_id-4672" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4673" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4674" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-4675" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">33,785 </td> <td id="new_id-4676" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4677" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4678" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-4679" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">32,723</td> <td id="new_id-4680" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 43%;"> Computer software and hardware </td> <td id="new_id-4681" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4682" style="width: 17%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;">3 - 10</td> <td id="new_id-4683" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4684" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4685" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4686" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">8,994 </td> <td id="new_id-4687" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4688" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4689" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4690" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">15,887</td> <td id="new_id-4691" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 43%;"> Machinery and equipment </td> <td id="new_id-4692" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4693" style="width: 17%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;">10</td> <td id="new_id-4694" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4695" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4696" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4697" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">11,708 </td> <td id="new_id-4698" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4699" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4700" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4701" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">11,013</td> <td id="new_id-4702" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 43%;"> Leasehold improvements </td> <td id="new_id-4703" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="1" id="new_id-4704" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 17%;"> Term of lease </td> <td id="new_id-4705" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-4706" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4707" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4708" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">12,436 </td> <td id="new_id-4709" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4710" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4711" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4712" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">11,894</td> <td id="new_id-4713" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 43%;"> Furniture and fixtures </td> <td id="new_id-4714" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4715" style="width: 17%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;">3 - 8</td> <td id="new_id-4716" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4717" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4718" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4719" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">7,256 </td> <td id="new_id-4720" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4721" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4722" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4723" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">5,991</td> <td id="new_id-4724" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 43%;"> Other </td> <td id="new_id-4725" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4726" style="width: 17%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;">5</td> <td id="new_id-4727" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4728" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-4729" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-4730" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">698 </td> <td id="new_id-4731" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-4732" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-4733" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-4734" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">694</td> <td id="new_id-4735" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 43%;"> Total depreciable property at cost </td> <td id="new_id-4736" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-4737" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 17%;"> </td> <td id="new_id-4738" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-4739" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4740" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4741" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">74,877 </td> <td id="new_id-4742" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4743" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4744" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4745" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">78,202</td> <td id="new_id-4746" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 43%;"> Less accumulated depreciation </td> <td id="new_id-4747" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-4748" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 17%;"> </td> <td id="new_id-4749" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-4750" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4751" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-4752" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(47,700</td> <td id="new_id-4753" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> <td id="new_id-4754" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4755" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-4756" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(53,427</td> <td id="new_id-4757" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 43%;"> Total depreciable property, net </td> <td id="new_id-4758" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-4759" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 17%;"> </td> <td id="new_id-4760" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-4761" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4762" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4763" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">27,177 </td> <td id="new_id-4764" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4765" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4766" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4767" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">24,775</td> <td id="new_id-4768" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 43%;"> Land </td> <td id="new_id-4769" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-4770" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 17%;"> </td> <td id="new_id-4771" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-4772" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4773" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4774" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,077 </td> <td id="new_id-4775" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4776" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4777" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4778" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,077</td> <td id="new_id-4779" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 43%;"> Construction-in-progress </td> <td id="new_id-4780" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-4781" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 17%;"> </td> <td id="new_id-4782" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-4783" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4784" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-4785" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">888 </td> <td id="new_id-4786" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4787" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4788" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-4789" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">1,158</td> <td id="new_id-4790" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td colspan="3" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 44%;"> Property, plant and equipment, net </td> <td id="new_id-4791" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; width: 1%;"> </td> <td id="new_id-4792" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4793" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-4794" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">29,142 </td> <td id="new_id-4795" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4796" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4797" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-4798" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">27,010</td> <td id="new_id-4799" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table> Depreciation expenses for fiscal 2024, 2023, and 2022 were $4.9 million, $5.3 million, and $5.4 million, respectively. Capitalized Software Costs Certain costs incurred in connection with developing or obtaining computer software for internal use are capitalized. These costs are amortized over periods of ten years or less. Capitalized software is reported as a component of computer software and hardware above and on the property, plant, and equipment line of our consolidated balance sheets. The activity in capitalized software costs was: <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 10%; margin-left: 10%; width: 80%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4800" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="10" id="new_id-4801" rowspan="1" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Fifty-Two Weeks Ended </td> <td id="new_id-4802" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4803" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4804" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 28, </td> <td id="new_id-4805" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4806" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4807" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 29, </td> <td id="new_id-4808" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4809" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4810" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 30, </td> <td id="new_id-4811" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4812" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4813" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2024 </td> <td id="new_id-4814" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-4815" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4816" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2023 </td> <td id="new_id-4817" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-4818" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4819" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2022 </td> <td id="new_id-4820" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 43%;"> Balance beginning of year </td> <td id="new_id-4821" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4822" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-4823" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,348 </td> <td id="new_id-4824" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4825" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4826" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-4827" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,223</td> <td id="new_id-4828" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4829" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4830" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-4831" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,211</td> <td id="new_id-4832" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Additions </td> <td id="new_id-4833" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4834" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4835" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">33 </td> <td id="new_id-4836" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4837" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4838" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4839" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">-</td> <td id="new_id-4840" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4841" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4842" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4843" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">65</td> <td id="new_id-4844" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Amortization expense </td> <td id="new_id-4845" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4846" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4847" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(400</td> <td id="new_id-4848" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-4849" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4850" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4851" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(875</td> <td id="new_id-4852" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-4853" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4854" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4855" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(1,053</td> <td id="new_id-4856" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Disposals </td> <td id="new_id-4857" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-4858" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-4859" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(889</td> <td id="new_id-4860" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> <td id="new_id-4861" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-4862" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-4863" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td> <td id="new_id-4864" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-4865" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-4866" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-4867" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td> <td id="new_id-4868" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Balance end of year </td> <td id="new_id-4869" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4870" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-4871" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">92 </td> <td id="new_id-4872" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4873" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4874" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-4875" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1,348</td> <td id="new_id-4876" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4877" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4878" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-4879" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">2,223</td> <td id="new_id-4880" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table>

</us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock>

<us-gaap:PropertyPlantAndEquipmentTextBlock contextRef="c0" id="ixv-12491">

<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 10%; margin-left: 10%; width: 80%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 43%;"> </td> <td id="new_id-4641" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="1" id="new_id-4642" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 17%;"> Depreciable Lives </td> <td id="new_id-4643" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-4644" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" id="new_id-4645" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"> January 28, </td> <td id="new_id-4646" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-4647" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" id="new_id-4648" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"> January 29, </td> <td id="new_id-4649" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 43%;"> </td> <td id="new_id-4650" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="1" id="new_id-4651" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 17%;"> (In years) </td> <td id="new_id-4652" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;"> </td> <td id="new_id-4653" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" id="new_id-4654" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> 2024 </td> <td id="new_id-4655" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;"> </td> <td id="new_id-4656" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" id="new_id-4657" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> 2023 </td> <td id="new_id-4658" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 43%;"> </td> <td id="new_id-4659" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-4660" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 17%;"> </td> <td id="new_id-4661" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-4662" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-4663" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-4664" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 16%;"> </td> <td id="new_id-4665" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-4666" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-4667" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-4668" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 16%;"> </td> <td id="new_id-4669" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 43%;"> Buildings and land improvements </td> <td id="new_id-4670" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4671" style="width: 17%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;">15 - 30</td> <td id="new_id-4672" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4673" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4674" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-4675" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">33,785 </td> <td id="new_id-4676" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4677" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4678" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-4679" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">32,723</td> <td id="new_id-4680" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 43%;"> Computer software and hardware </td> <td id="new_id-4681" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4682" style="width: 17%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;">3 - 10</td> <td id="new_id-4683" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4684" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4685" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4686" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">8,994 </td> <td id="new_id-4687" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4688" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4689" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4690" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">15,887</td> <td id="new_id-4691" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 43%;"> Machinery and equipment </td> <td id="new_id-4692" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4693" style="width: 17%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;">10</td> <td id="new_id-4694" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4695" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4696" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4697" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">11,708 </td> <td id="new_id-4698" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4699" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4700" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4701" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">11,013</td> <td id="new_id-4702" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 43%;"> Leasehold improvements </td> <td id="new_id-4703" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="1" id="new_id-4704" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 17%;"> Term of lease </td> <td id="new_id-4705" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-4706" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4707" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4708" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">12,436 </td> <td id="new_id-4709" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4710" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4711" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4712" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">11,894</td> <td id="new_id-4713" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 43%;"> Furniture and fixtures </td> <td id="new_id-4714" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4715" style="width: 17%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;">3 - 8</td> <td id="new_id-4716" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4717" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4718" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4719" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">7,256 </td> <td id="new_id-4720" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4721" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4722" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4723" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">5,991</td> <td id="new_id-4724" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 43%;"> Other </td> <td id="new_id-4725" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4726" style="width: 17%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;">5</td> <td id="new_id-4727" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4728" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-4729" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-4730" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">698 </td> <td id="new_id-4731" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-4732" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-4733" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-4734" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">694</td> <td id="new_id-4735" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 43%;"> Total depreciable property at cost </td> <td id="new_id-4736" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-4737" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 17%;"> </td> <td id="new_id-4738" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-4739" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4740" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4741" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">74,877 </td> <td id="new_id-4742" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4743" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4744" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4745" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">78,202</td> <td id="new_id-4746" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 43%;"> Less accumulated depreciation </td> <td id="new_id-4747" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-4748" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 17%;"> </td> <td id="new_id-4749" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-4750" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4751" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-4752" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(47,700</td> <td id="new_id-4753" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> <td id="new_id-4754" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4755" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-4756" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(53,427</td> <td id="new_id-4757" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 43%;"> Total depreciable property, net </td> <td id="new_id-4758" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-4759" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 17%;"> </td> <td id="new_id-4760" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-4761" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4762" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4763" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">27,177 </td> <td id="new_id-4764" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4765" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4766" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4767" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">24,775</td> <td id="new_id-4768" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 43%;"> Land </td> <td id="new_id-4769" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-4770" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 17%;"> </td> <td id="new_id-4771" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-4772" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4773" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4774" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,077 </td> <td id="new_id-4775" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4776" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4777" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4778" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,077</td> <td id="new_id-4779" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 43%;"> Construction-in-progress </td> <td id="new_id-4780" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-4781" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 17%;"> </td> <td id="new_id-4782" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-4783" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4784" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-4785" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">888 </td> <td id="new_id-4786" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4787" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4788" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-4789" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">1,158</td> <td id="new_id-4790" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td colspan="3" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 44%;"> Property, plant and equipment, net </td> <td id="new_id-4791" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; width: 1%;"> </td> <td id="new_id-4792" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4793" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-4794" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">29,142 </td> <td id="new_id-4795" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4796" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4797" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-4798" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">27,010</td> <td id="new_id-4799" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table>

</us-gaap:PropertyPlantAndEquipmentTextBlock>

<hoft:PropertyPlantAndEquipmentEstimatedUsefulLives1 contextRef="c43" id="ixv-20167"> 15 </hoft:PropertyPlantAndEquipmentEstimatedUsefulLives1>

<hoft:PropertyPlantAndEquipmentEstimatedUsefulLives1 contextRef="c44" id="ixv-20168"> 30 </hoft:PropertyPlantAndEquipmentEstimatedUsefulLives1>

<us-gaap:PropertyPlantAndEquipmentGross contextRef="c45" decimals="-3" id="ixv-20169" unitRef="usd"> 33785000 </us-gaap:PropertyPlantAndEquipmentGross>

<us-gaap:PropertyPlantAndEquipmentGross contextRef="c46" decimals="-3" id="ixv-20170" unitRef="usd"> 32723000 </us-gaap:PropertyPlantAndEquipmentGross>

<hoft:PropertyPlantAndEquipmentEstimatedUsefulLives1 contextRef="c47" id="ixv-20171"> 3 </hoft:PropertyPlantAndEquipmentEstimatedUsefulLives1>

<hoft:PropertyPlantAndEquipmentEstimatedUsefulLives1 contextRef="c48" id="ixv-20172"> 10 </hoft:PropertyPlantAndEquipmentEstimatedUsefulLives1>

<us-gaap:PropertyPlantAndEquipmentGross contextRef="c42" decimals="-3" id="ixv-20173" unitRef="usd"> 8994000 </us-gaap:PropertyPlantAndEquipmentGross>

<us-gaap:PropertyPlantAndEquipmentGross contextRef="c49" decimals="-3" id="ixv-20174" unitRef="usd"> 15887000 </us-gaap:PropertyPlantAndEquipmentGross>

<hoft:PropertyPlantAndEquipmentEstimatedUsefulLives1 contextRef="c50" id="ixv-20175"> 10 </hoft:PropertyPlantAndEquipmentEstimatedUsefulLives1>

<us-gaap:PropertyPlantAndEquipmentGross contextRef="c51" decimals="-3" id="ixv-20176" unitRef="usd"> 11708000 </us-gaap:PropertyPlantAndEquipmentGross>

<us-gaap:PropertyPlantAndEquipmentGross contextRef="c52" decimals="-3" id="ixv-20177" unitRef="usd"> 11013000 </us-gaap:PropertyPlantAndEquipmentGross>

<hoft:PropertyPlantAndEquipmentEstimatedUsefulLives1 contextRef="c53" id="ixv-20178"> Term of lease </hoft:PropertyPlantAndEquipmentEstimatedUsefulLives1>

<us-gaap:PropertyPlantAndEquipmentGross contextRef="c54" decimals="-3" id="ixv-20179" unitRef="usd"> 12436000 </us-gaap:PropertyPlantAndEquipmentGross>

<us-gaap:PropertyPlantAndEquipmentGross contextRef="c55" decimals="-3" id="ixv-20180" unitRef="usd"> 11894000 </us-gaap:PropertyPlantAndEquipmentGross>

<hoft:PropertyPlantAndEquipmentEstimatedUsefulLives1 contextRef="c56" id="ixv-20181"> 3 </hoft:PropertyPlantAndEquipmentEstimatedUsefulLives1>

<hoft:PropertyPlantAndEquipmentEstimatedUsefulLives1 contextRef="c57" id="ixv-20182"> 8 </hoft:PropertyPlantAndEquipmentEstimatedUsefulLives1>

<us-gaap:PropertyPlantAndEquipmentGross contextRef="c58" decimals="-3" id="ixv-20183" unitRef="usd"> 7256000 </us-gaap:PropertyPlantAndEquipmentGross>

<us-gaap:PropertyPlantAndEquipmentGross contextRef="c59" decimals="-3" id="ixv-20184" unitRef="usd"> 5991000 </us-gaap:PropertyPlantAndEquipmentGross>

<hoft:PropertyPlantAndEquipmentEstimatedUsefulLives1 contextRef="c60" id="ixv-20185"> 5 </hoft:PropertyPlantAndEquipmentEstimatedUsefulLives1>

<us-gaap:PropertyPlantAndEquipmentGross contextRef="c61" decimals="-3" id="ixv-20186" unitRef="usd"> 698000 </us-gaap:PropertyPlantAndEquipmentGross>

<us-gaap:PropertyPlantAndEquipmentGross contextRef="c62" decimals="-3" id="ixv-20187" unitRef="usd"> 694000 </us-gaap:PropertyPlantAndEquipmentGross>

<us-gaap:PropertyPlantAndEquipmentGross contextRef="c3" decimals="-3" id="ixv-20188" unitRef="usd"> 74877000 </us-gaap:PropertyPlantAndEquipmentGross>

<us-gaap:PropertyPlantAndEquipmentGross contextRef="c4" decimals="-3" id="ixv-20189" unitRef="usd"> 78202000 </us-gaap:PropertyPlantAndEquipmentGross>

<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="c3" decimals="-3" id="ixv-20190" unitRef="usd"> 47700000 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>

<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="c4" decimals="-3" id="ixv-20191" unitRef="usd"> 53427000 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>

<us-gaap:PropertyPlantAndEquipmentOtherNet contextRef="c3" decimals="-3" id="ixv-20192" unitRef="usd"> 27177000 </us-gaap:PropertyPlantAndEquipmentOtherNet>

<us-gaap:PropertyPlantAndEquipmentOtherNet contextRef="c4" decimals="-3" id="ixv-20193" unitRef="usd"> 24775000 </us-gaap:PropertyPlantAndEquipmentOtherNet>

<us-gaap:Land contextRef="c3" decimals="-3" id="ixv-20194" unitRef="usd"> 1077000 </us-gaap:Land>

<us-gaap:Land contextRef="c4" decimals="-3" id="ixv-20195" unitRef="usd"> 1077000 </us-gaap:Land>

<us-gaap:ConstructionInProgressGross contextRef="c3" decimals="-3" id="ixv-20196" unitRef="usd"> 888000 </us-gaap:ConstructionInProgressGross>

<us-gaap:ConstructionInProgressGross contextRef="c4" decimals="-3" id="ixv-20197" unitRef="usd"> 1158000 </us-gaap:ConstructionInProgressGross>

<us-gaap:PropertyPlantAndEquipmentNet contextRef="c3" decimals="-3" id="ixv-20198" unitRef="usd"> 29142000 </us-gaap:PropertyPlantAndEquipmentNet>

<us-gaap:PropertyPlantAndEquipmentNet contextRef="c4" decimals="-3" id="ixv-20199" unitRef="usd"> 27010000 </us-gaap:PropertyPlantAndEquipmentNet>

<us-gaap:Depreciation contextRef="c0" decimals="-5" id="ixv-20200" unitRef="usd"> 4900000 </us-gaap:Depreciation>

<us-gaap:Depreciation contextRef="c5" decimals="-5" id="ixv-20201" unitRef="usd"> 5300000 </us-gaap:Depreciation>

<us-gaap:Depreciation contextRef="c6" decimals="-5" id="ixv-20202" unitRef="usd"> 5400000 </us-gaap:Depreciation>

<us-gaap:DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock contextRef="c63" id="ixv-20203">

Certain costs incurred in connection with developing or obtaining computer software for internal use are capitalized. These costs are amortized over periods of ten years or less. Capitalized software is reported as a component of computer software and hardware above and on the property, plant, and equipment line of our consolidated balance sheets. The activity in capitalized software costs was:<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 10%; margin-left: 10%; width: 80%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4800" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="10" id="new_id-4801" rowspan="1" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Fifty-Two Weeks Ended </td> <td id="new_id-4802" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4803" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4804" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 28, </td> <td id="new_id-4805" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4806" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4807" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 29, </td> <td id="new_id-4808" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4809" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4810" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 30, </td> <td id="new_id-4811" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4812" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4813" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2024 </td> <td id="new_id-4814" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-4815" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4816" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2023 </td> <td id="new_id-4817" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-4818" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4819" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2022 </td> <td id="new_id-4820" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 43%;"> Balance beginning of year </td> <td id="new_id-4821" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4822" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-4823" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,348 </td> <td id="new_id-4824" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4825" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4826" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-4827" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,223</td> <td id="new_id-4828" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4829" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4830" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-4831" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,211</td> <td id="new_id-4832" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Additions </td> <td id="new_id-4833" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4834" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4835" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">33 </td> <td id="new_id-4836" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4837" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4838" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4839" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">-</td> <td id="new_id-4840" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4841" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4842" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4843" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">65</td> <td id="new_id-4844" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Amortization expense </td> <td id="new_id-4845" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4846" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4847" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(400</td> <td id="new_id-4848" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-4849" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4850" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4851" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(875</td> <td id="new_id-4852" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-4853" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4854" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4855" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(1,053</td> <td id="new_id-4856" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Disposals </td> <td id="new_id-4857" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-4858" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-4859" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(889</td> <td id="new_id-4860" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> <td id="new_id-4861" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-4862" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-4863" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td> <td id="new_id-4864" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-4865" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-4866" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-4867" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td> <td id="new_id-4868" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Balance end of year </td> <td id="new_id-4869" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4870" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-4871" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">92 </td> <td id="new_id-4872" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4873" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4874" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-4875" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1,348</td> <td id="new_id-4876" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4877" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4878" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-4879" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">2,223</td> <td id="new_id-4880" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table>

</us-gaap:DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock>

<us-gaap:PropertyPlantAndEquipmentUsefulLife contextRef="c42" id="ixv-20204"> P10Y </us-gaap:PropertyPlantAndEquipmentUsefulLife>

<us-gaap:CapitalizedComputerSoftwareGross contextRef="c4" decimals="-3" id="ixv-20205" unitRef="usd"> 1348000 </us-gaap:CapitalizedComputerSoftwareGross>

<us-gaap:CapitalizedComputerSoftwareGross contextRef="c7" decimals="-3" id="ixv-20206" unitRef="usd"> 2223000 </us-gaap:CapitalizedComputerSoftwareGross>

<us-gaap:CapitalizedComputerSoftwareGross contextRef="c8" decimals="-3" id="ixv-20207" unitRef="usd"> 3211000 </us-gaap:CapitalizedComputerSoftwareGross>

<us-gaap:CapitalizedComputerSoftwareAdditions contextRef="c0" decimals="-3" id="ixv-20208" unitRef="usd"> 33000 </us-gaap:CapitalizedComputerSoftwareAdditions>

<us-gaap:CapitalizedComputerSoftwareAdditions contextRef="c5" decimals="-3" id="ixv-20209" unitRef="usd"> 0 </us-gaap:CapitalizedComputerSoftwareAdditions>

<us-gaap:CapitalizedComputerSoftwareAdditions contextRef="c6" decimals="-3" id="ixv-20210" unitRef="usd"> 65000 </us-gaap:CapitalizedComputerSoftwareAdditions>

<us-gaap:CapitalizedComputerSoftwareAmortization1 contextRef="c0" decimals="-3" id="ixv-20211" unitRef="usd"> 400000 </us-gaap:CapitalizedComputerSoftwareAmortization1>

<us-gaap:CapitalizedComputerSoftwareAmortization1 contextRef="c5" decimals="-3" id="ixv-20212" unitRef="usd"> 875000 </us-gaap:CapitalizedComputerSoftwareAmortization1>

<us-gaap:CapitalizedComputerSoftwareAmortization1 contextRef="c6" decimals="-3" id="ixv-20213" unitRef="usd"> 1053000 </us-gaap:CapitalizedComputerSoftwareAmortization1>

<us-gaap:CapitalizedComputerSoftwareImpairments1 contextRef="c0" decimals="-3" id="ixv-20214" unitRef="usd"> -889000 </us-gaap:CapitalizedComputerSoftwareImpairments1>

<us-gaap:CapitalizedComputerSoftwareImpairments1 contextRef="c5" decimals="-3" id="ixv-20215" unitRef="usd"> 0 </us-gaap:CapitalizedComputerSoftwareImpairments1>

<us-gaap:CapitalizedComputerSoftwareImpairments1 contextRef="c6" decimals="-3" id="ixv-20216" unitRef="usd"> 0 </us-gaap:CapitalizedComputerSoftwareImpairments1>

<us-gaap:CapitalizedComputerSoftwareNet contextRef="c3" decimals="-3" id="ixv-20217" unitRef="usd"> 92000 </us-gaap:CapitalizedComputerSoftwareNet>

<us-gaap:CapitalizedComputerSoftwareNet contextRef="c4" decimals="-3" id="ixv-20218" unitRef="usd"> 1348000 </us-gaap:CapitalizedComputerSoftwareNet>

<us-gaap:CapitalizedComputerSoftwareNet contextRef="c7" decimals="-3" id="ixv-20219" unitRef="usd"> 2223000 </us-gaap:CapitalizedComputerSoftwareNet>

<us-gaap:OtherAssetsDisclosureTextBlock contextRef="c0" id="ixv-12889">

NOTE 9 – CLOUD COMPUTING HOSTING ARRANGEMENT We are in the process of implementing a common Enterprise Resource Planning (ERP) system across all divisions. The ERP system went live at Sunset West in December 2022 and in the legacy Hooker divisions and for consolidated reporting in early September 2023. We expect the new ERP system to go live in the Home Meridian segment during fiscal 2026. Based on the provisions of ASU 2018-15, Intangibles — Goodwill and Other — Internal-Use Software, we capitalize implementation costs associated with hosting arrangements that are service contracts. These costs are recorded in other noncurrent assets of our consolidated balance sheets. We amortize on a straight-line basis over 10-years term as the system went live at Sunset West and the legacy Hooker divisions. The amortization expenses are recorded as a component of selling and administrative expenses in our consolidated statements of operations. In addition, we recorded capitalized interest as we entered into new term loans in July 2022. Implementation costs of $5.1 million and interest expense of $273,000 were capitalized in fiscal 2024. Implementation costs of $5.4 million and interest expense of $84,000 were capitalized in fiscal 2023. Implementation costs of $3.2 million were capitalized in fiscal 2022. The capitalized implementation costs at January 28, 2024 and January 29, 2023 were as follows: <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4881" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="6" id="new_id-4882" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 28, 2024 </td> <td id="new_id-4883" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4884" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="6" id="new_id-4885" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 29, 2023 </td> <td id="new_id-4886" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4887" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4888" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Gross carrying amount </td> <td id="new_id-4889" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; text-align: center;"> </td> <td id="new_id-4890" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; text-align: center;"> </td> <td colspan="2" id="new_id-4891" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Accumulated amortization </td> <td id="new_id-4892" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; text-align: center;"> </td> <td id="new_id-4893" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; text-align: center;"> </td> <td colspan="2" id="new_id-4894" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Gross carrying amount </td> <td id="new_id-4895" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; text-align: center;"> </td> <td id="new_id-4896" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; text-align: center;"> </td> <td colspan="2" id="new_id-4897" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Accumulated amortization </td> <td id="new_id-4898" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> Implementation Costs </td> <td id="new_id-4899" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4900" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4901" style="width: 9%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;">13,736</td> <td id="new_id-4902" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4903" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4904" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4905" style="width: 9%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;">(414</td> <td id="new_id-4906" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-4907" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4908" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4909" style="width: 9%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;">8,610</td> <td id="new_id-4910" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4911" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4912" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4913" style="width: 9%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;">(12</td> <td id="new_id-4914" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Interest Expenses </td> <td id="new_id-4915" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4916" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4917" style="width: 9%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;">357</td> <td id="new_id-4918" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4919" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4920" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4921" style="width: 9%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;">(8</td> <td id="new_id-4922" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-4923" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4924" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4925" style="width: 9%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;">84</td> <td id="new_id-4926" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4927" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4928" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4929" style="width: 9%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;">(0</td> <td id="new_id-4930" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> </tr> </table>

</us-gaap:OtherAssetsDisclosureTextBlock>

<us-gaap:PropertyPlantAndEquipmentUsefulLife contextRef="c64" id="ixv-20220"> P10Y </us-gaap:PropertyPlantAndEquipmentUsefulLife>

<hoft:HostingArrangementServiceContractImplementationCostsCapitalized contextRef="c0" decimals="-5" id="ixv-20221" unitRef="usd"> 5100000 </hoft:HostingArrangementServiceContractImplementationCostsCapitalized>

<us-gaap:InterestCostsCapitalized contextRef="c0" decimals="0" id="ixv-20222" unitRef="usd"> 273000 </us-gaap:InterestCostsCapitalized>

<hoft:HostingArrangementServiceContractImplementationCostsCapitalized contextRef="c5" decimals="-5" id="ixv-20223" unitRef="usd"> 5400000 </hoft:HostingArrangementServiceContractImplementationCostsCapitalized>

<us-gaap:InterestCostsCapitalized contextRef="c5" decimals="0" id="ixv-20224" unitRef="usd"> 84000 </us-gaap:InterestCostsCapitalized>

<hoft:HostingArrangementServiceContractImplementationCostsCapitalized contextRef="c6" decimals="-5" id="ixv-20225" unitRef="usd"> 3200000 </hoft:HostingArrangementServiceContractImplementationCostsCapitalized>

<us-gaap:DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock contextRef="c0" id="ixv-20226">

The capitalized implementation costs at January 28, 2024 and January 29, 2023 were as follows:<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4881" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="6" id="new_id-4882" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 28, 2024 </td> <td id="new_id-4883" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4884" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="6" id="new_id-4885" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 29, 2023 </td> <td id="new_id-4886" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4887" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4888" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Gross carrying amount </td> <td id="new_id-4889" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; text-align: center;"> </td> <td id="new_id-4890" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; text-align: center;"> </td> <td colspan="2" id="new_id-4891" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Accumulated amortization </td> <td id="new_id-4892" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; text-align: center;"> </td> <td id="new_id-4893" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; text-align: center;"> </td> <td colspan="2" id="new_id-4894" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Gross carrying amount </td> <td id="new_id-4895" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; text-align: center;"> </td> <td id="new_id-4896" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; text-align: center;"> </td> <td colspan="2" id="new_id-4897" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Accumulated amortization </td> <td id="new_id-4898" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> Implementation Costs </td> <td id="new_id-4899" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4900" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4901" style="width: 9%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;">13,736</td> <td id="new_id-4902" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4903" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4904" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4905" style="width: 9%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;">(414</td> <td id="new_id-4906" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-4907" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4908" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4909" style="width: 9%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;">8,610</td> <td id="new_id-4910" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4911" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4912" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4913" style="width: 9%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;">(12</td> <td id="new_id-4914" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Interest Expenses </td> <td id="new_id-4915" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4916" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4917" style="width: 9%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;">357</td> <td id="new_id-4918" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4919" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4920" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4921" style="width: 9%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;">(8</td> <td id="new_id-4922" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-4923" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4924" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4925" style="width: 9%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;">84</td> <td id="new_id-4926" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-4927" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4928" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4929" style="width: 9%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;">(0</td> <td id="new_id-4930" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> </tr> </table>

</us-gaap:DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock>

<us-gaap:HostingArrangementServiceContractImplementationCostCapitalizedAfterAccumulatedAmortization contextRef="c3" decimals="-3" id="ixv-20227" unitRef="usd"> 13736000 </us-gaap:HostingArrangementServiceContractImplementationCostCapitalizedAfterAccumulatedAmortization>

<us-gaap:HostingArrangementServiceContractImplementationCostCapitalizedAccumulatedAmortization contextRef="c3" decimals="-3" id="ixv-20228" unitRef="usd"> 414000 </us-gaap:HostingArrangementServiceContractImplementationCostCapitalizedAccumulatedAmortization>

<us-gaap:HostingArrangementServiceContractImplementationCostCapitalizedAfterAccumulatedAmortization contextRef="c4" decimals="-3" id="ixv-20229" unitRef="usd"> 8610000 </us-gaap:HostingArrangementServiceContractImplementationCostCapitalizedAfterAccumulatedAmortization>

<us-gaap:HostingArrangementServiceContractImplementationCostCapitalizedAccumulatedAmortization contextRef="c4" decimals="-3" id="ixv-20230" unitRef="usd"> 12000 </us-gaap:HostingArrangementServiceContractImplementationCostCapitalizedAccumulatedAmortization>

<us-gaap:AccumulatedCapitalizedInterestCosts contextRef="c3" decimals="-3" id="ixv-20231" unitRef="usd"> 357000 </us-gaap:AccumulatedCapitalizedInterestCosts>

<us-gaap:InterestCostsCapitalizedAdjustment contextRef="c0" decimals="-3" id="ixv-20232" unitRef="usd"> 8000 </us-gaap:InterestCostsCapitalizedAdjustment>

<us-gaap:AccumulatedCapitalizedInterestCosts contextRef="c4" decimals="-3" id="ixv-20233" unitRef="usd"> 84000 </us-gaap:AccumulatedCapitalizedInterestCosts>

<us-gaap:InterestCostsCapitalizedAdjustment contextRef="c5" decimals="-3" id="ixv-20234" unitRef="usd"> 0 </us-gaap:InterestCostsCapitalizedAdjustment>

<us-gaap:IntangibleAssetsDisclosureTextBlock contextRef="c0" id="ixv-12986">

NOTE 10 – INTANGIBLE ASSETS AND GOODWILL Our goodwill, some trademarks and trade names have indefinite useful lives and, consequently, are not subject to amortization for financial reporting purposes but are tested for impairment annually or more frequently if events or circumstances indicate that the asset might be impaired. Our non-amortizable intangible assets consist of: <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width:18pt;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> Goodwill related to the Shenandoah (acquired 2017), Sunset West (acquired 2022) and BOBO (acquired 2023) acquisitions; and </td> </tr> <tr> <td style="width:18pt;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> Trademarks and tradenames related to the acquisitions of Bradington-Young (acquired 2002), Home Meridian (acquired 2016), and BOBO Intriguing Objects (acquired 2023). </td> </tr> </table> We review goodwill and other intangible assets annually for impairment or more frequently if events or circumstances indicate that it might be impaired. Based on our internal analyses, at January 28, 2024, we concluded our non-amortizable trademarks and trade names are not impaired and Shenandoah, Sunset West and BOBO goodwill is not impaired. During fiscal 2024, we recorded $500,000 in trademarks with indefinite lives and $84,000 in goodwill as a result of the BOBO acquisition. Our amortizable intangible assets are recorded in the Home Meridian and in Domestic Upholstery segments. During the fiscal 2024 first quarter, we announced the rebranding of the Sam Moore product line to “HF Custom”. As a result, we reassessed the characteristics of the Sam Moore trade name and the roll-out process, and determined it qualified for amortization; consequently, we began amortizing the Sam Moore trade name over a 24-month period using the straight-line method beginning mid-April 2023. Details of our intangible assets were as follows: <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4931" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="6" id="new_id-4932" rowspan="1" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> January 28, 2024 </td> <td id="new_id-4933" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-4934" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="6" id="new_id-4935" rowspan="1" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> January 29, 2023 </td> <td id="new_id-4936" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4937" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4938" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4939" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4940" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4941" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4942" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4943" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4944" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4945" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4946" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4947" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4948" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4949" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4950" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4951" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4952" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4953" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4954" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Gross carrying amount </td> <td id="new_id-4955" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; text-align: center;"> </td> <td id="new_id-4956" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; text-align: center;"> </td> <td colspan="2" id="new_id-4957" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Accumulated Amortization </td> <td id="new_id-4958" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; text-align: center;"> </td> <td id="new_id-4959" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; text-align: center;"> </td> <td colspan="2" id="new_id-4960" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Gross carrying amount </td> <td id="new_id-4961" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; text-align: center;"> </td> <td id="new_id-4962" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; text-align: center;"> </td> <td colspan="2" id="new_id-4963" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Accumulated Amortization </td> <td id="new_id-4964" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> Intangible assets with indefinite lives: </td> <td id="new_id-4965" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4966" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4967" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4968" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4969" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4970" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4971" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4972" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4973" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4974" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4975" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4976" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4977" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4978" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4979" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4980" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Goodwill </td> <td id="new_id-4981" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4982" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4983" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4984" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4985" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4986" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4987" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4988" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4989" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4990" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4991" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4992" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4993" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4994" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4995" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4996" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Domestic Upholstery - Shenandoah * </td> <td id="new_id-4997" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4998" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4999" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">490 </td> <td id="new_id-5000" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5001" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5002" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5003" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">- </td> <td id="new_id-5004" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5005" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5006" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5007" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">490</td> <td id="new_id-5008" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5009" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5010" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5011" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">-</td> <td id="new_id-5012" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Domestic Upholstery - Sunset West </td> <td id="new_id-5013" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5014" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5015" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">14,462 </td> <td id="new_id-5016" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5017" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5018" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5019" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">- </td> <td id="new_id-5020" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5021" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5022" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5023" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">14,462</td> <td id="new_id-5024" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5025" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5026" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5027" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">-</td> <td id="new_id-5028" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> All Other - BOBO Intriguing Objects </td> <td id="new_id-5029" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5030" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5031" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">84 </td> <td id="new_id-5032" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5033" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5034" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5035" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">- </td> <td id="new_id-5036" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5037" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5038" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5039" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td> <td id="new_id-5040" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5041" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5042" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5043" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td> <td id="new_id-5044" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Goodwill </td> <td id="new_id-5045" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5046" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5047" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">15,036 </td> <td id="new_id-5048" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5049" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5050" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5051" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">- </td> <td id="new_id-5052" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5053" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5054" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5055" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">14,952 </td> <td id="new_id-5056" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5057" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5058" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5059" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">- </td> <td id="new_id-5060" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5061" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5062" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5063" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5064" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5065" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5066" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5067" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5068" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5069" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5070" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5071" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5072" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5073" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5074" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5075" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5076" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Trademarks and Trade names * </td> <td id="new_id-5077" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5078" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5079" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">8,011 </td> <td id="new_id-5080" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5081" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5082" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5083" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">- </td> <td id="new_id-5084" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5085" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5086" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5087" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">7,907</td> <td id="new_id-5088" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5089" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5090" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5091" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">-</td> <td id="new_id-5092" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5093" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5094" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5095" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5096" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5097" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5098" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5099" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5100" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5101" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5102" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5103" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5104" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5105" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5106" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5107" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5108" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Intangible assets with definite lives: </td> <td id="new_id-5109" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5110" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5111" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5112" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5113" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5114" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5115" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5116" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5117" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5118" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5119" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5120" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5121" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5122" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5123" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5124" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Customer Relations </td> <td id="new_id-5125" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5126" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5127" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">38,001 </td> <td id="new_id-5128" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5129" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5130" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5131" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(18,982</td> <td id="new_id-5132" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-5133" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5134" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5135" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">38,001</td> <td id="new_id-5136" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5137" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5138" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5139" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(15,618</td> <td id="new_id-5140" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Trademarks and Trade names </td> <td id="new_id-5141" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5142" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5143" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,334 </td> <td id="new_id-5144" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5145" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5146" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5147" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(741</td> <td id="new_id-5148" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-5149" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5150" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5151" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,938</td> <td id="new_id-5152" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5153" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5154" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5155" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(449</td> <td id="new_id-5156" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5157" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-5158" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5159" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5160" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-5161" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-5162" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5163" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5164" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-5165" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-5166" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5167" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5168" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-5169" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-5170" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5171" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5172" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Intangible assets, net </td> <td id="new_id-5173" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5174" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5175" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">48,346 </td> <td id="new_id-5176" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5177" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5178" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5179" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(19,723</td> <td id="new_id-5180" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-5181" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5182" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5183" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">47,846</td> <td id="new_id-5184" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5185" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5186" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5187" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(16,067</td> <td id="new_id-5188" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> </tr> </table> *: The amounts are net of impairment charges of $16.4 million related to Shenandoah goodwill and $4.8 million related to certain Home Meridian segment trade names, which were recorded in fiscal 2021. The estimated amortization expense associated with our amortizable intangible assets is expected to be as follows: <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 25%; margin-left: 25%; width: 50%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 74%;"> Fiscal Year </td> <td id="new_id-5189" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 2%;"> </td> <td colspan="2" id="new_id-5190" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 2%;"> Amount </td> <td id="new_id-5191" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; width: 2%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 74%;"> </td> <td id="new_id-5192" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 2%;"> </td> <td id="new_id-5193" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 2%;"> </td> <td id="new_id-5194" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 20%;"> </td> <td id="new_id-5195" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 2%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 74%;"> 2025 </td> <td id="new_id-5196" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5197" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5198" style="width: 20%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,685</td> <td id="new_id-5199" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 74%;"> 2026 </td> <td id="new_id-5200" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5201" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5202" style="width: 20%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,528</td> <td id="new_id-5203" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 74%;"> 2027 </td> <td id="new_id-5204" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5205" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5206" style="width: 20%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,487</td> <td id="new_id-5207" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 74%;"> 2028 </td> <td id="new_id-5208" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5209" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5210" style="width: 20%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,178</td> <td id="new_id-5211" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 74%;"> 2029 </td> <td id="new_id-5212" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5213" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5214" style="width: 20%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,178</td> <td id="new_id-5215" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 74%;"> 2030 and thereafter </td> <td id="new_id-5216" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5217" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5218" style="width: 20%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">5,555</td> <td id="new_id-5219" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 74%;"> </td> <td id="new_id-5220" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5221" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5222" style="width: 20%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">20,611 </td> <td id="new_id-5223" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table>

</us-gaap:IntangibleAssetsDisclosureTextBlock>

<us-gaap:IndefinitelivedIntangibleAssetsAcquired contextRef="c65" decimals="0" id="ixv-20235" unitRef="usd"> 500000 </us-gaap:IndefinitelivedIntangibleAssetsAcquired>

<us-gaap:GoodwillAcquiredDuringPeriod contextRef="c65" decimals="0" id="ixv-20236" unitRef="usd"> 84000 </us-gaap:GoodwillAcquiredDuringPeriod>

<us-gaap:FiniteLivedIntangibleAssetUsefulLife contextRef="c3" id="ixv-20237"> P24M </us-gaap:FiniteLivedIntangibleAssetUsefulLife>

<us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock contextRef="c0" id="ixv-20238">

Details of our intangible assets were as follows:<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4931" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="6" id="new_id-4932" rowspan="1" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> January 28, 2024 </td> <td id="new_id-4933" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-4934" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="6" id="new_id-4935" rowspan="1" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> January 29, 2023 </td> <td id="new_id-4936" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4937" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4938" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4939" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4940" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4941" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4942" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4943" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4944" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4945" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4946" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4947" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4948" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4949" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4950" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4951" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4952" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4953" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-4954" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Gross carrying amount </td> <td id="new_id-4955" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; text-align: center;"> </td> <td id="new_id-4956" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; text-align: center;"> </td> <td colspan="2" id="new_id-4957" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Accumulated Amortization </td> <td id="new_id-4958" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; text-align: center;"> </td> <td id="new_id-4959" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; text-align: center;"> </td> <td colspan="2" id="new_id-4960" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Gross carrying amount </td> <td id="new_id-4961" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; text-align: center;"> </td> <td id="new_id-4962" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; text-align: center;"> </td> <td colspan="2" id="new_id-4963" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Accumulated Amortization </td> <td id="new_id-4964" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> Intangible assets with indefinite lives: </td> <td id="new_id-4965" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4966" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4967" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4968" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4969" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4970" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4971" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4972" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4973" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4974" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4975" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4976" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4977" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4978" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4979" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4980" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Goodwill </td> <td id="new_id-4981" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4982" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4983" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4984" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4985" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4986" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4987" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4988" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4989" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4990" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4991" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4992" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4993" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4994" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4995" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4996" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Domestic Upholstery - Shenandoah * </td> <td id="new_id-4997" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4998" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-4999" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">490 </td> <td id="new_id-5000" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5001" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5002" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5003" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">- </td> <td id="new_id-5004" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5005" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5006" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5007" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">490</td> <td id="new_id-5008" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5009" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5010" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5011" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">-</td> <td id="new_id-5012" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Domestic Upholstery - Sunset West </td> <td id="new_id-5013" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5014" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5015" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">14,462 </td> <td id="new_id-5016" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5017" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5018" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5019" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">- </td> <td id="new_id-5020" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5021" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5022" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5023" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">14,462</td> <td id="new_id-5024" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5025" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5026" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5027" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">-</td> <td id="new_id-5028" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> All Other - BOBO Intriguing Objects </td> <td id="new_id-5029" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5030" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5031" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">84 </td> <td id="new_id-5032" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5033" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5034" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5035" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">- </td> <td id="new_id-5036" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5037" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5038" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5039" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td> <td id="new_id-5040" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5041" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5042" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5043" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td> <td id="new_id-5044" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Goodwill </td> <td id="new_id-5045" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5046" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5047" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">15,036 </td> <td id="new_id-5048" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5049" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5050" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5051" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">- </td> <td id="new_id-5052" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5053" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5054" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5055" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">14,952 </td> <td id="new_id-5056" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5057" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5058" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5059" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">- </td> <td id="new_id-5060" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5061" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5062" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5063" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5064" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5065" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5066" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5067" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5068" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5069" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5070" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5071" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5072" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5073" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5074" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5075" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5076" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Trademarks and Trade names * </td> <td id="new_id-5077" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5078" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5079" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">8,011 </td> <td id="new_id-5080" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5081" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5082" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5083" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">- </td> <td id="new_id-5084" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5085" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5086" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5087" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">7,907</td> <td id="new_id-5088" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5089" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5090" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5091" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">-</td> <td id="new_id-5092" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5093" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5094" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5095" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5096" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5097" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5098" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5099" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5100" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5101" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5102" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5103" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5104" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5105" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5106" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5107" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5108" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Intangible assets with definite lives: </td> <td id="new_id-5109" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5110" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5111" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5112" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5113" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5114" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5115" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5116" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5117" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5118" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5119" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5120" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5121" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5122" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5123" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5124" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Customer Relations </td> <td id="new_id-5125" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5126" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5127" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">38,001 </td> <td id="new_id-5128" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5129" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5130" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5131" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(18,982</td> <td id="new_id-5132" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-5133" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5134" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5135" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">38,001</td> <td id="new_id-5136" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5137" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5138" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5139" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(15,618</td> <td id="new_id-5140" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Trademarks and Trade names </td> <td id="new_id-5141" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5142" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5143" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,334 </td> <td id="new_id-5144" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5145" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5146" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5147" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(741</td> <td id="new_id-5148" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-5149" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5150" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5151" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,938</td> <td id="new_id-5152" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5153" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5154" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5155" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(449</td> <td id="new_id-5156" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5157" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-5158" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5159" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5160" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-5161" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-5162" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5163" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5164" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-5165" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-5166" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5167" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5168" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-5169" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-5170" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5171" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5172" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Intangible assets, net </td> <td id="new_id-5173" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5174" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5175" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">48,346 </td> <td id="new_id-5176" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5177" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5178" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5179" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(19,723</td> <td id="new_id-5180" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-5181" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5182" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5183" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">47,846</td> <td id="new_id-5184" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5185" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5186" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5187" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(16,067</td> <td id="new_id-5188" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> </tr> </table>*: The amounts are net of impairment charges of $16.4 million related to Shenandoah goodwill and $4.8 million related to certain Home Meridian segment trade names, which were recorded in fiscal 2021.

</us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock>

<us-gaap:GoodwillGross contextRef="c68" decimals="-3" id="ix_0_fact" unitRef="usd"> 490000 </us-gaap:GoodwillGross>

<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss contextRef="c68" decimals="-3" id="ix_1_fact" unitRef="usd"> 0 </us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>

<us-gaap:GoodwillGross contextRef="c69" decimals="-3" id="ix_2_fact" unitRef="usd"> 490000 </us-gaap:GoodwillGross>

<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss contextRef="c69" decimals="-3" id="ix_3_fact" unitRef="usd"> 0 </us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>

<us-gaap:GoodwillGross contextRef="c70" decimals="-3" id="ixv-20243" unitRef="usd"> 14462000 </us-gaap:GoodwillGross>

<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss contextRef="c70" decimals="-3" id="ixv-20244" unitRef="usd"> 0 </us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>

<us-gaap:GoodwillGross contextRef="c71" decimals="-3" id="ixv-20245" unitRef="usd"> 14462000 </us-gaap:GoodwillGross>

<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss contextRef="c71" decimals="-3" id="ixv-20246" unitRef="usd"> 0 </us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>

<us-gaap:GoodwillGross contextRef="c72" decimals="-3" id="ixv-20247" unitRef="usd"> 84000 </us-gaap:GoodwillGross>

<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss contextRef="c72" decimals="-3" id="ixv-20248" unitRef="usd"> 0 </us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>

<us-gaap:GoodwillGross contextRef="c73" decimals="-3" id="ixv-20249" unitRef="usd"> 0 </us-gaap:GoodwillGross>

<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss contextRef="c73" decimals="-3" id="ixv-20250" unitRef="usd"> 0 </us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>

<us-gaap:GoodwillGross contextRef="c3" decimals="-3" id="ixv-20251" unitRef="usd"> 15036000 </us-gaap:GoodwillGross>

<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss contextRef="c3" decimals="-3" id="ixv-20252" unitRef="usd"> 0 </us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>

<us-gaap:GoodwillGross contextRef="c4" decimals="-3" id="ixv-20253" unitRef="usd"> 14952000 </us-gaap:GoodwillGross>

<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss contextRef="c4" decimals="-3" id="ixv-20254" unitRef="usd"> 0 </us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>

<us-gaap:IndefiniteLivedTrademarks contextRef="c3" decimals="-3" id="ix_4_fact" unitRef="usd"> 8011000 </us-gaap:IndefiniteLivedTrademarks>

<us-gaap:IndefiniteLivedTrademarks contextRef="c4" decimals="-3" id="ix_5_fact" unitRef="usd"> 7907000 </us-gaap:IndefiniteLivedTrademarks>

<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="c74" decimals="-3" id="ixv-20257" unitRef="usd"> 38001000 </us-gaap:FiniteLivedIntangibleAssetsGross>

<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="c74" decimals="-3" id="ixv-20258" unitRef="usd"> -18982000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>

<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="c75" decimals="-3" id="ixv-20259" unitRef="usd"> 38001000 </us-gaap:FiniteLivedIntangibleAssetsGross>

<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="c75" decimals="-3" id="ixv-20260" unitRef="usd"> -15618000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>

<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="c76" decimals="-3" id="ixv-20261" unitRef="usd"> 2334000 </us-gaap:FiniteLivedIntangibleAssetsGross>

<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="c76" decimals="-3" id="ixv-20262" unitRef="usd"> -741000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>

<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="c77" decimals="-3" id="ixv-20263" unitRef="usd"> 1938000 </us-gaap:FiniteLivedIntangibleAssetsGross>

<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="c77" decimals="-3" id="ixv-20264" unitRef="usd"> -449000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>

<us-gaap:IntangibleAssetsGrossExcludingGoodwill contextRef="c3" decimals="-3" id="ixv-20265" unitRef="usd"> 48346000 </us-gaap:IntangibleAssetsGrossExcludingGoodwill>

<hoft:IntangibleAssetsAccumulatedAmortization contextRef="c3" decimals="-3" id="ixv-20266" unitRef="usd"> -19723000 </hoft:IntangibleAssetsAccumulatedAmortization>

<us-gaap:IntangibleAssetsGrossExcludingGoodwill contextRef="c4" decimals="-3" id="ixv-20267" unitRef="usd"> 47846000 </us-gaap:IntangibleAssetsGrossExcludingGoodwill>

<hoft:IntangibleAssetsAccumulatedAmortization contextRef="c4" decimals="-3" id="ixv-20268" unitRef="usd"> -16067000 </hoft:IntangibleAssetsAccumulatedAmortization>

<us-gaap:GoodwillAndIntangibleAssetImpairment contextRef="c66" decimals="-5" id="ixv-20270" unitRef="usd"> 16400000 </us-gaap:GoodwillAndIntangibleAssetImpairment>

<us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill contextRef="c67" decimals="-5" id="ixv-20271" unitRef="usd"> 4800000 </us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill>

<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock contextRef="c0" id="ixv-20272">

The estimated amortization expense associated with our amortizable intangible assets is expected to be as follows:<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 25%; margin-left: 25%; width: 50%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 74%;"> Fiscal Year </td> <td id="new_id-5189" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 2%;"> </td> <td colspan="2" id="new_id-5190" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 2%;"> Amount </td> <td id="new_id-5191" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; width: 2%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 74%;"> </td> <td id="new_id-5192" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 2%;"> </td> <td id="new_id-5193" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 2%;"> </td> <td id="new_id-5194" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 20%;"> </td> <td id="new_id-5195" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 2%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 74%;"> 2025 </td> <td id="new_id-5196" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5197" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5198" style="width: 20%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,685</td> <td id="new_id-5199" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 74%;"> 2026 </td> <td id="new_id-5200" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5201" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5202" style="width: 20%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,528</td> <td id="new_id-5203" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 74%;"> 2027 </td> <td id="new_id-5204" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5205" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5206" style="width: 20%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,487</td> <td id="new_id-5207" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 74%;"> 2028 </td> <td id="new_id-5208" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5209" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5210" style="width: 20%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,178</td> <td id="new_id-5211" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 74%;"> 2029 </td> <td id="new_id-5212" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5213" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5214" style="width: 20%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,178</td> <td id="new_id-5215" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 74%;"> 2030 and thereafter </td> <td id="new_id-5216" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5217" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5218" style="width: 20%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">5,555</td> <td id="new_id-5219" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 74%;"> </td> <td id="new_id-5220" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5221" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5222" style="width: 20%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">20,611 </td> <td id="new_id-5223" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table>

</us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock>

<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths contextRef="c3" decimals="-3" id="ixv-20273" unitRef="usd"> 3685000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths>

<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo contextRef="c3" decimals="-3" id="ixv-20274" unitRef="usd"> 3528000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo>

<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree contextRef="c3" decimals="-3" id="ixv-20275" unitRef="usd"> 3487000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree>

<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour contextRef="c3" decimals="-3" id="ixv-20276" unitRef="usd"> 2178000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour>

<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive contextRef="c3" decimals="-3" id="ixv-20277" unitRef="usd"> 2178000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive>

<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive contextRef="c3" decimals="-3" id="ixv-20278" unitRef="usd"> 5555000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive>

<us-gaap:FiniteLivedIntangibleAssetsNet contextRef="c3" decimals="-3" id="ixv-20279" unitRef="usd"> 20611000 </us-gaap:FiniteLivedIntangibleAssetsNet>

<us-gaap:FairValueDisclosuresTextBlock contextRef="c0" id="ixv-13509">

NOTE 11 – 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 January 28, 2024 and January 29, 2023, Company-owned life insurance was measured at fair value on a recurring basis based on Level 2 inputs. The fair value of the Company-owned life insurance is determined by inputs that are readily available in public markets or can be derived from information available in publicly quoted markets. Additionally, the fair value of the Company-owned life insurance is marked to market each reporting period and any change in fair value is reflected in income for that period. Our assets measured at fair value on a recurring basis at January 28, 2024 and January 29, 2023 were as follows: <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5224" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="14" id="new_id-5225" rowspan="1" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Fair value at January 28, 2024 </td> <td id="new_id-5226" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-5227" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="14" id="new_id-5228" rowspan="1" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Fair value at January 29, 2023 </td> <td id="new_id-5229" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 20%;"> Description </td> <td id="new_id-5230" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5231" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Level 1 </td> <td id="new_id-5232" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-5233" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5234" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Level 2 </td> <td id="new_id-5235" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-5236" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5237" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Level 3 </td> <td id="new_id-5238" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-5239" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5240" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Total </td> <td id="new_id-5241" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-5242" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5243" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Level 1 </td> <td id="new_id-5244" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-5245" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5246" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Level 2 </td> <td id="new_id-5247" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-5248" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5249" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Level 3 </td> <td id="new_id-5250" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-5251" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5252" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Total </td> <td id="new_id-5253" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5254" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="30" id="new_id-5255" rowspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> (In thousands) </td> <td id="new_id-5256" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Assets measured at fair value </td> <td id="new_id-5257" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5258" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5259" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5260" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5261" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5262" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5263" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5264" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5265" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5266" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5267" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5268" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5269" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5270" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5271" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5272" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5273" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5274" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5275" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5276" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5277" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5278" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5279" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5280" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5281" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5282" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5283" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5284" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5285" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5286" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5287" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5288" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Company-owned life insurance </td> <td id="new_id-5289" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5290" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-5291" style="width: 7%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">- </td> <td id="new_id-5292" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5293" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5294" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-5295" style="width: 7%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">28,528 </td> <td id="new_id-5296" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5297" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5298" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-5299" style="width: 7%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">- </td> <td id="new_id-5300" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5301" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5302" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-5303" style="width: 7%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">28,528 </td> <td id="new_id-5304" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5305" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5306" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-5307" style="width: 7%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">-</td> <td id="new_id-5308" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5309" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5310" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-5311" style="width: 7%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">27,576</td> <td id="new_id-5312" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5313" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5314" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-5315" style="width: 7%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">-</td> <td id="new_id-5316" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5317" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5318" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-5319" style="width: 7%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">27,576</td> <td id="new_id-5320" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table>

</us-gaap:FairValueDisclosuresTextBlock>

<us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock contextRef="c0" id="ixv-20280">

Our assets measured at fair value on a recurring basis at January 28, 2024 and January 29, 2023 were as follows:<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5224" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="14" id="new_id-5225" rowspan="1" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Fair value at January 28, 2024 </td> <td id="new_id-5226" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-5227" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="14" id="new_id-5228" rowspan="1" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Fair value at January 29, 2023 </td> <td id="new_id-5229" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 20%;"> Description </td> <td id="new_id-5230" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5231" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Level 1 </td> <td id="new_id-5232" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-5233" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5234" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Level 2 </td> <td id="new_id-5235" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-5236" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5237" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Level 3 </td> <td id="new_id-5238" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-5239" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5240" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Total </td> <td id="new_id-5241" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-5242" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5243" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Level 1 </td> <td id="new_id-5244" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-5245" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5246" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Level 2 </td> <td id="new_id-5247" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-5248" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5249" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Level 3 </td> <td id="new_id-5250" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-5251" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5252" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Total </td> <td id="new_id-5253" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5254" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="30" id="new_id-5255" rowspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> (In thousands) </td> <td id="new_id-5256" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Assets measured at fair value </td> <td id="new_id-5257" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5258" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5259" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5260" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5261" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5262" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5263" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5264" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5265" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5266" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5267" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5268" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5269" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5270" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5271" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5272" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5273" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5274" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5275" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5276" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5277" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5278" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5279" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5280" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5281" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5282" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5283" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5284" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5285" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5286" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5287" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5288" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Company-owned life insurance </td> <td id="new_id-5289" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5290" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-5291" style="width: 7%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">- </td> <td id="new_id-5292" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5293" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5294" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-5295" style="width: 7%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">28,528 </td> <td id="new_id-5296" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5297" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5298" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-5299" style="width: 7%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">- </td> <td id="new_id-5300" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5301" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5302" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-5303" style="width: 7%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">28,528 </td> <td id="new_id-5304" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5305" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5306" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-5307" style="width: 7%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">-</td> <td id="new_id-5308" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5309" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5310" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-5311" style="width: 7%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">27,576</td> <td id="new_id-5312" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5313" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5314" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-5315" style="width: 7%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">-</td> <td id="new_id-5316" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5317" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5318" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-5319" style="width: 7%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">27,576</td> <td id="new_id-5320" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table>

</us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock>

<us-gaap:CashSurrenderValueOfLifeInsurance contextRef="c78" decimals="-3" id="ixv-20281" unitRef="usd"> 0 </us-gaap:CashSurrenderValueOfLifeInsurance>

<us-gaap:CashSurrenderValueOfLifeInsurance contextRef="c79" decimals="-3" id="ixv-20282" unitRef="usd"> 28528000 </us-gaap:CashSurrenderValueOfLifeInsurance>

<us-gaap:CashSurrenderValueOfLifeInsurance contextRef="c80" decimals="-3" id="ixv-20283" unitRef="usd"> 0 </us-gaap:CashSurrenderValueOfLifeInsurance>

<us-gaap:CashSurrenderValueOfLifeInsurance contextRef="c3" decimals="-3" id="ixv-20284" unitRef="usd"> 28528000 </us-gaap:CashSurrenderValueOfLifeInsurance>

<us-gaap:CashSurrenderValueOfLifeInsurance contextRef="c81" decimals="-3" id="ixv-20285" unitRef="usd"> 0 </us-gaap:CashSurrenderValueOfLifeInsurance>

<us-gaap:CashSurrenderValueOfLifeInsurance contextRef="c82" decimals="-3" id="ixv-20286" unitRef="usd"> 27576000 </us-gaap:CashSurrenderValueOfLifeInsurance>

<us-gaap:CashSurrenderValueOfLifeInsurance contextRef="c83" decimals="-3" id="ixv-20287" unitRef="usd"> 0 </us-gaap:CashSurrenderValueOfLifeInsurance>

<us-gaap:CashSurrenderValueOfLifeInsurance contextRef="c4" decimals="-3" id="ixv-20288" unitRef="usd"> 27576000 </us-gaap:CashSurrenderValueOfLifeInsurance>

<us-gaap:LesseeOperatingLeasesTextBlock contextRef="c0" id="ixv-13706">

NOTE 12 – LEASES In fiscal 2020, we adopted Accounting Standards Codification Topic 842 Leases. See “Leases” under Note 1 for a discussion of our accounting policies and elections under Topic 842. We have a sub-lease at one of our warehouses and we recognized sub-lease income of $146,000, $445,000, and $890,000 in fiscal 2024, fiscal 2023, and fiscal 2022, respectively. The components of lease cost and supplemental cash flow information for leases in fiscal 2024, 2023 and 2022 were: <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 10%; margin-left: 10%; width: 80%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5321" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="10" id="new_id-5322" rowspan="1" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Fifty-two Weeks Ended </td> <td id="new_id-5323" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5324" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td colspan="2" id="new_id-5325" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> January 28, 2024 </td> <td id="new_id-5326" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-5327" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td colspan="2" id="new_id-5328" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> January 29, 2023 </td> <td id="new_id-5329" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-5330" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td colspan="2" id="new_id-5331" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> January 30, 2022 </td> <td id="new_id-5332" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 43%;"> Operating lease cost </td> <td id="new_id-5333" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5334" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-5335" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">10,912 </td> <td id="new_id-5336" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5337" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5338" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-5339" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">9,908</td> <td id="new_id-5340" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5341" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5342" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-5343" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">8,144</td> <td id="new_id-5344" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Variable lease cost </td> <td id="new_id-5345" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5346" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5347" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">248 </td> <td id="new_id-5348" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5349" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5350" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5351" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">234</td> <td id="new_id-5352" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5353" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5354" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5355" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">208</td> <td id="new_id-5356" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Short-term lease cost </td> <td id="new_id-5357" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-5358" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5359" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">399 </td> <td id="new_id-5360" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-5361" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-5362" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5363" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">327</td> <td id="new_id-5364" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-5365" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-5366" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5367" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">117</td> <td id="new_id-5368" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Total operating lease cost </td> <td id="new_id-5369" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5370" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5371" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">11,559 </td> <td id="new_id-5372" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5373" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5374" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5375" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">10,469</td> <td id="new_id-5376" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5377" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5378" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5379" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">8,469</td> <td id="new_id-5380" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5381" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5382" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5383" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5384" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5385" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5386" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5387" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5388" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5389" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5390" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5391" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5392" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Operating cash outflows </td> <td id="new_id-5393" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5394" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-5395" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">10,537 </td> <td id="new_id-5396" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5397" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5398" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-5399" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">10,527</td> <td id="new_id-5400" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5401" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5402" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-5403" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">7,730</td> <td id="new_id-5404" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table> During the fiscal 2024 second quarter, we reduced our footprint by 200,000 square feet in the Georgia warehouse. During the third quarter, we entered into an agreement to further reduce our footprint by 200,000 square feet by early calendar 2024. These modifications resulted in an approximate $13 million decrease in the lease right-of-use assets and liabilities. The right-of-use assets and lease liabilities recorded on our Consolidated Balance Sheets as of January 28, 2024 and January 29, 2023 were: <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 10%; margin-left: 10%; width: 80%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5405" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td colspan="2" id="new_id-5406" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> January 28, 2024 </td> <td id="new_id-5407" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; text-align: center; padding-bottom: 1px;"> </td> <td id="new_id-5408" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; text-align: center; padding-bottom: 1px;"> </td> <td colspan="2" id="new_id-5409" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> January 29, 2023 </td> <td id="new_id-5410" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 62%;"> Real estate </td> <td id="new_id-5411" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5412" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-5413" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">49,968 </td> <td id="new_id-5414" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5415" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5416" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-5417" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">68,212</td> <td id="new_id-5418" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Property and equipment </td> <td id="new_id-5419" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-5420" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5421" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">833 </td> <td id="new_id-5422" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-5423" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-5424" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5425" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">737</td> <td id="new_id-5426" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Total operating leases right-of-use assets </td> <td id="new_id-5427" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5428" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5429" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">50,801 </td> <td id="new_id-5430" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5431" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5432" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5433" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">68,949</td> <td id="new_id-5434" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5435" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5436" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5437" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5438" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5439" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5440" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5441" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5442" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5443" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5444" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5445" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5446" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5447" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5448" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5449" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5450" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Current portion of operating lease liabilities </td> <td id="new_id-5451" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5452" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-5453" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">6,964 </td> <td id="new_id-5454" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5455" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5456" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-5457" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">7,316</td> <td id="new_id-5458" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Long term operating lease liabilities </td> <td id="new_id-5459" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-5460" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5461" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">46,414 </td> <td id="new_id-5462" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-5463" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-5464" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5465" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">63,762</td> <td id="new_id-5466" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Total operating lease liabilities </td> <td id="new_id-5467" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5468" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5469" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">53,378 </td> <td id="new_id-5470" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5471" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5472" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5473" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">71,078</td> <td id="new_id-5474" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table> The weighted-average discount rate is 5.15%. The weighted-average remaining lease term is 7.0 years. The following table reconciles the undiscounted future lease payments for operating leases to the operating lease liabilities recorded in the consolidated balance sheet at January 28, 2024: <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 10%; margin-left: 10%; width: 80%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 81%;"> Fiscal Year </td> <td id="new_id-5475" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td colspan="2" id="new_id-5476" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Undiscounted Future Operating Lease Payments </td> <td id="new_id-5477" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> 2025 </td> <td id="new_id-5478" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5479" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-5480" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">9,530</td> <td id="new_id-5481" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> 2026 </td> <td id="new_id-5482" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5483" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5484" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">9,589</td> <td id="new_id-5485" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> 2027 </td> <td id="new_id-5486" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5487" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5488" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">9,428</td> <td id="new_id-5489" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> 2028 </td> <td id="new_id-5490" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5491" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5492" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">7,803</td> <td id="new_id-5493" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> 2029 </td> <td id="new_id-5494" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5495" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5496" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">7,275</td> <td id="new_id-5497" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> 2030 and thereafter </td> <td id="new_id-5498" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-5499" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5500" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">20,982</td> <td id="new_id-5501" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Total lease payments </td> <td id="new_id-5502" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5503" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td> <td id="new_id-5504" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">64,607</td> <td id="new_id-5505" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Less: impact of discounting </td> <td id="new_id-5506" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-5507" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5508" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(11,229</td> <td id="new_id-5509" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Present value of lease payments </td> <td id="new_id-5510" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5511" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5512" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">53,378</td> <td id="new_id-5513" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table>

</us-gaap:LesseeOperatingLeasesTextBlock>

<hoft:OperatingLeaseIncomeComprehensiveIncomeExtensibleListNotDisclosedFlag contextRef="c0" decimals="0" id="ixv-20289" unitRef="usd"> 146000 </hoft:OperatingLeaseIncomeComprehensiveIncomeExtensibleListNotDisclosedFlag>

<hoft:OperatingLeaseIncomeComprehensiveIncomeExtensibleListNotDisclosedFlag contextRef="c5" decimals="0" id="ixv-20290" unitRef="usd"> 445000 </hoft:OperatingLeaseIncomeComprehensiveIncomeExtensibleListNotDisclosedFlag>

<hoft:OperatingLeaseIncomeComprehensiveIncomeExtensibleListNotDisclosedFlag contextRef="c6" decimals="0" id="ixv-20291" unitRef="usd"> 890000 </hoft:OperatingLeaseIncomeComprehensiveIncomeExtensibleListNotDisclosedFlag>

<us-gaap:LeaseCostTableTextBlock contextRef="c0" id="ixv-20292">

The components of lease cost and supplemental cash flow information for leases in fiscal 2024, 2023 and 2022 were:<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 10%; margin-left: 10%; width: 80%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5321" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="10" id="new_id-5322" rowspan="1" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Fifty-two Weeks Ended </td> <td id="new_id-5323" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5324" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td colspan="2" id="new_id-5325" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> January 28, 2024 </td> <td id="new_id-5326" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-5327" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td colspan="2" id="new_id-5328" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> January 29, 2023 </td> <td id="new_id-5329" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-5330" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td colspan="2" id="new_id-5331" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> January 30, 2022 </td> <td id="new_id-5332" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 43%;"> Operating lease cost </td> <td id="new_id-5333" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5334" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-5335" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">10,912 </td> <td id="new_id-5336" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5337" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5338" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-5339" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">9,908</td> <td id="new_id-5340" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5341" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5342" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-5343" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">8,144</td> <td id="new_id-5344" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Variable lease cost </td> <td id="new_id-5345" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5346" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5347" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">248 </td> <td id="new_id-5348" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5349" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5350" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5351" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">234</td> <td id="new_id-5352" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5353" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5354" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5355" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">208</td> <td id="new_id-5356" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Short-term lease cost </td> <td id="new_id-5357" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-5358" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5359" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">399 </td> <td id="new_id-5360" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-5361" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-5362" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5363" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">327</td> <td id="new_id-5364" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-5365" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-5366" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5367" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">117</td> <td id="new_id-5368" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Total operating lease cost </td> <td id="new_id-5369" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5370" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5371" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">11,559 </td> <td id="new_id-5372" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5373" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5374" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5375" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">10,469</td> <td id="new_id-5376" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5377" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5378" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5379" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">8,469</td> <td id="new_id-5380" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5381" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5382" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5383" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5384" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5385" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5386" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5387" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5388" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5389" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5390" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5391" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5392" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Operating cash outflows </td> <td id="new_id-5393" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5394" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-5395" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">10,537 </td> <td id="new_id-5396" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5397" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5398" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-5399" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">10,527</td> <td id="new_id-5400" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5401" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5402" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-5403" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">7,730</td> <td id="new_id-5404" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table>

</us-gaap:LeaseCostTableTextBlock>

<us-gaap:OperatingLeaseCost contextRef="c87" decimals="-3" id="ixv-20293" unitRef="usd"> 10912000 </us-gaap:OperatingLeaseCost>

<us-gaap:OperatingLeaseCost contextRef="c88" decimals="-3" id="ixv-20294" unitRef="usd"> 9908000 </us-gaap:OperatingLeaseCost>

<us-gaap:OperatingLeaseCost contextRef="c89" decimals="-3" id="ixv-20295" unitRef="usd"> 8144000 </us-gaap:OperatingLeaseCost>

<us-gaap:OperatingLeaseCost contextRef="c90" decimals="-3" id="ixv-20296" unitRef="usd"> 248000 </us-gaap:OperatingLeaseCost>

<us-gaap:OperatingLeaseCost contextRef="c91" decimals="-3" id="ixv-20297" unitRef="usd"> 234000 </us-gaap:OperatingLeaseCost>

<us-gaap:OperatingLeaseCost contextRef="c92" decimals="-3" id="ixv-20298" unitRef="usd"> 208000 </us-gaap:OperatingLeaseCost>

<us-gaap:OperatingLeaseCost contextRef="c93" decimals="-3" id="ixv-20299" unitRef="usd"> 399000 </us-gaap:OperatingLeaseCost>

<us-gaap:OperatingLeaseCost contextRef="c94" decimals="-3" id="ixv-20300" unitRef="usd"> 327000 </us-gaap:OperatingLeaseCost>

<us-gaap:OperatingLeaseCost contextRef="c95" decimals="-3" id="ixv-20301" unitRef="usd"> 117000 </us-gaap:OperatingLeaseCost>

<us-gaap:OperatingLeaseCost contextRef="c0" decimals="-3" id="ixv-20302" unitRef="usd"> 11559000 </us-gaap:OperatingLeaseCost>

<us-gaap:OperatingLeaseCost contextRef="c5" decimals="-3" id="ixv-20303" unitRef="usd"> 10469000 </us-gaap:OperatingLeaseCost>

<us-gaap:OperatingLeaseCost contextRef="c6" decimals="-3" id="ixv-20304" unitRef="usd"> 8469000 </us-gaap:OperatingLeaseCost>

<us-gaap:OperatingLeasePayments contextRef="c0" decimals="-3" id="ixv-20305" unitRef="usd"> 10537000 </us-gaap:OperatingLeasePayments>

<us-gaap:OperatingLeasePayments contextRef="c5" decimals="-3" id="ixv-20306" unitRef="usd"> 10527000 </us-gaap:OperatingLeasePayments>

<us-gaap:OperatingLeasePayments contextRef="c6" decimals="-3" id="ixv-20307" unitRef="usd"> 7730000 </us-gaap:OperatingLeasePayments>

<hoft:DecreaseInRentalArea contextRef="c84" decimals="0" id="ixv-20308" unitRef="sqm"> 200000 </hoft:DecreaseInRentalArea>

<hoft:DecreaseInRentalArea contextRef="c85" decimals="0" id="ixv-20309" unitRef="sqm"> 200000 </hoft:DecreaseInRentalArea>

<us-gaap:IncreaseDecreaseInOperatingLeaseLiability contextRef="c86" decimals="-6" id="ixv-20310" unitRef="usd"> 13000000 </us-gaap:IncreaseDecreaseInOperatingLeaseLiability>

<hoft:ScheduleOfRightofUseAssetsAndLeaseLiabilitiesTableTextBlock contextRef="c0" id="ixv-20311">

The right-of-use assets and lease liabilities recorded on our Consolidated Balance Sheets as of January 28, 2024 and January 29, 2023 were:<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 10%; margin-left: 10%; width: 80%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5405" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td colspan="2" id="new_id-5406" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> January 28, 2024 </td> <td id="new_id-5407" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; text-align: center; padding-bottom: 1px;"> </td> <td id="new_id-5408" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; text-align: center; padding-bottom: 1px;"> </td> <td colspan="2" id="new_id-5409" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> January 29, 2023 </td> <td id="new_id-5410" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 62%;"> Real estate </td> <td id="new_id-5411" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5412" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-5413" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">49,968 </td> <td id="new_id-5414" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5415" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5416" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-5417" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">68,212</td> <td id="new_id-5418" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Property and equipment </td> <td id="new_id-5419" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-5420" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5421" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">833 </td> <td id="new_id-5422" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-5423" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-5424" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5425" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">737</td> <td id="new_id-5426" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Total operating leases right-of-use assets </td> <td id="new_id-5427" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5428" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5429" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">50,801 </td> <td id="new_id-5430" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5431" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5432" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5433" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">68,949</td> <td id="new_id-5434" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5435" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5436" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5437" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5438" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5439" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5440" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5441" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5442" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5443" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5444" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5445" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5446" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5447" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5448" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5449" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5450" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Current portion of operating lease liabilities </td> <td id="new_id-5451" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5452" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-5453" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">6,964 </td> <td id="new_id-5454" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5455" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5456" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-5457" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">7,316</td> <td id="new_id-5458" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Long term operating lease liabilities </td> <td id="new_id-5459" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-5460" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5461" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">46,414 </td> <td id="new_id-5462" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-5463" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-5464" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5465" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">63,762</td> <td id="new_id-5466" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Total operating lease liabilities </td> <td id="new_id-5467" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5468" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5469" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">53,378 </td> <td id="new_id-5470" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5471" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5472" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5473" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">71,078</td> <td id="new_id-5474" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table>

</hoft:ScheduleOfRightofUseAssetsAndLeaseLiabilitiesTableTextBlock>

<us-gaap:OperatingLeaseRightOfUseAsset contextRef="c96" decimals="-3" id="ixv-20312" unitRef="usd"> 49968000 </us-gaap:OperatingLeaseRightOfUseAsset>

<us-gaap:OperatingLeaseRightOfUseAsset contextRef="c97" decimals="-3" id="ixv-20313" unitRef="usd"> 68212000 </us-gaap:OperatingLeaseRightOfUseAsset>

<us-gaap:OperatingLeaseRightOfUseAsset contextRef="c98" decimals="-3" id="ixv-20314" unitRef="usd"> 833000 </us-gaap:OperatingLeaseRightOfUseAsset>

<us-gaap:OperatingLeaseRightOfUseAsset contextRef="c99" decimals="-3" id="ixv-20315" unitRef="usd"> 737000 </us-gaap:OperatingLeaseRightOfUseAsset>

<us-gaap:OperatingLeaseRightOfUseAsset contextRef="c3" decimals="-3" id="ixv-20316" unitRef="usd"> 50801000 </us-gaap:OperatingLeaseRightOfUseAsset>

<us-gaap:OperatingLeaseRightOfUseAsset contextRef="c4" decimals="-3" id="ixv-20317" unitRef="usd"> 68949000 </us-gaap:OperatingLeaseRightOfUseAsset>

<us-gaap:OperatingLeaseLiabilityCurrent contextRef="c3" decimals="-3" id="ixv-20318" unitRef="usd"> 6964000 </us-gaap:OperatingLeaseLiabilityCurrent>

<us-gaap:OperatingLeaseLiabilityCurrent contextRef="c4" decimals="-3" id="ixv-20319" unitRef="usd"> 7316000 </us-gaap:OperatingLeaseLiabilityCurrent>

<us-gaap:OperatingLeaseLiabilityNoncurrent contextRef="c3" decimals="-3" id="ixv-20320" unitRef="usd"> 46414000 </us-gaap:OperatingLeaseLiabilityNoncurrent>

<us-gaap:OperatingLeaseLiabilityNoncurrent contextRef="c4" decimals="-3" id="ixv-20321" unitRef="usd"> 63762000 </us-gaap:OperatingLeaseLiabilityNoncurrent>

<us-gaap:OperatingLeaseLiability contextRef="c3" decimals="-3" id="ixv-20322" unitRef="usd"> 53378000 </us-gaap:OperatingLeaseLiability>

<us-gaap:OperatingLeaseLiability contextRef="c4" decimals="-3" id="ixv-20323" unitRef="usd"> 71078000 </us-gaap:OperatingLeaseLiability>

<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent contextRef="c3" decimals="4" id="ixv-20324" unitRef="pure"> 0.0515 </us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>

<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1 contextRef="c3" id="ixv-20325"> P7Y </us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>

<us-gaap:LesseeOperatingLeaseLiabilityMaturityTableTextBlock contextRef="c0" id="ixv-20326">

The following table reconciles the undiscounted future lease payments for operating leases to the operating lease liabilities recorded in the consolidated balance sheet at January 28, 2024:<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 10%; margin-left: 10%; width: 80%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 81%;"> Fiscal Year </td> <td id="new_id-5475" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td colspan="2" id="new_id-5476" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Undiscounted Future Operating Lease Payments </td> <td id="new_id-5477" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> 2025 </td> <td id="new_id-5478" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5479" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-5480" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">9,530</td> <td id="new_id-5481" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> 2026 </td> <td id="new_id-5482" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5483" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5484" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">9,589</td> <td id="new_id-5485" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> 2027 </td> <td id="new_id-5486" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5487" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5488" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">9,428</td> <td id="new_id-5489" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> 2028 </td> <td id="new_id-5490" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5491" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5492" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">7,803</td> <td id="new_id-5493" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> 2029 </td> <td id="new_id-5494" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5495" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5496" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">7,275</td> <td id="new_id-5497" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> 2030 and thereafter </td> <td id="new_id-5498" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-5499" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5500" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">20,982</td> <td id="new_id-5501" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Total lease payments </td> <td id="new_id-5502" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5503" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td> <td id="new_id-5504" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">64,607</td> <td id="new_id-5505" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Less: impact of discounting </td> <td id="new_id-5506" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-5507" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5508" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(11,229</td> <td id="new_id-5509" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Present value of lease payments </td> <td id="new_id-5510" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5511" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5512" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">53,378</td> <td id="new_id-5513" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table>

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<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths contextRef="c3" decimals="-3" id="ixv-20327" unitRef="usd"> 9530000 </us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>

<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo contextRef="c3" decimals="-3" id="ixv-20328" unitRef="usd"> 9589000 </us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>

<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree contextRef="c3" decimals="-3" id="ixv-20329" unitRef="usd"> 9428000 </us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>

<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour contextRef="c3" decimals="-3" id="ixv-20330" unitRef="usd"> 7803000 </us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>

<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive contextRef="c3" decimals="-3" id="ixv-20331" unitRef="usd"> 7275000 </us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive>

<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive contextRef="c3" decimals="-3" id="ixv-20332" unitRef="usd"> 20982000 </us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive>

<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue contextRef="c3" decimals="-3" id="ixv-20333" unitRef="usd"> 64607000 </us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue>

<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount contextRef="c3" decimals="-3" id="ixv-20334" unitRef="usd"> 11229000 </us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>

<us-gaap:OperatingLeaseLiability contextRef="c3" decimals="-3" id="ixv-20335" unitRef="usd"> 53378000 </us-gaap:OperatingLeaseLiability>

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NOTE 13 – LONG-TERM DEBT On July 26, 2022, we entered into the Fourth Amendment to the Second Amended and Restated Loan Agreement (the “Amendment”) with Bank of America, N.A. (“BofA”) to replenish cash used to make the Sunset Acquisition. The Second Amended and Restated Loan Agreement dated as of September 29, 2017, had previously been amended by a First Amendment to Second Amended and Restated Loan Agreement dated as of January 31, 2019, a Second Amendment to Second Amended and Restated Loan Agreement dated as of November 4, 2020, and a Third Amendment to Second Amended and Restated Loan Agreement dated as of January 27, 2021 (as so amended, the “Existing Loan Agreement”). Details of the individual credit facilities provided for in the Amendment are as follows: <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width:18pt;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> Unsecured Revolving Credit Facility. Under the Amendment, the expiration date of the existing $35 million Unsecured Revolving Credit Facility (the “Existing Revolver”) was extended to July 26, 2027. Any amounts outstanding will bear interest at a rate per annum, equal to the then current Bloomberg Short-Term Bank Yield Index (“BSBY”) (adjusted periodically) plus 1.00%. The interest rate will be adjusted on a monthly basis. The actual daily amount of undrawn letters of credit is subject to a quarterly fee equal to a per annum rate of 1%. We must also pay a quarterly unused commitment fee that is based on the average daily amount of the facility utilized during the applicable quarter; </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> 2022 Secured Term Loan. The Amendment provided us with a $18 million term loan (the “Secured Term Loan”), which was disbursed to us on July 26, 2022. We are required to pay monthly interest only payments at a rate per annum equal to the then current BSBY rate (adjusted periodically) plus 0.90% on the outstanding balance until the principal is paid in full. The interest rate will be adjusted on a monthly basis. On July 26, 2027, the entire outstanding indebtedness is due in full, including all principal and interest. The Secured Term Loan is secured by certain company-owned life insurance policies under a Security Agreement (Assignment of Life Insurance Policy as Collateral) dated July 26, 2022, by and between the Company and BofA; and </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> 2022 Unsecured Term Loan. The Amendment provided us with a $7 million unsecured term loan (the “Unsecured Term Loan”), which was disbursed to us on July 26, 2022. We are required to pay monthly principal payments of $116,667 and monthly interest payments at a rate per annum equal to the then current BSBY (adjusted periodically) plus 1.40% on the outstanding balance until paid in full. The interest rate will be adjusted monthly. On July 26, 2027, the entire outstanding indebtedness is due in full, including all principal and interest. </td> </tr> </table> We may prepay any outstanding principal amounts borrowed under either the Secured Term Loan or the Unsecured Term Loan at any time, without penalty provided that any payment is accompanied by all accrued interest owed. As of January 28, 2024, $4.9 million was outstanding under the Unsecured Term Loan, and $18 million was outstanding under the Secured Term Loan. We incurred $37,500 in debt issuance costs in connection with our term loans. As of January 28, 2024, unamortized loan costs of $26,250 were netted against the carrying value of our term loans on our consolidated balance sheets. Principal payments on the term loans are as follows. The carrying amount of the term loans approximated their fair value at January 28, 2024. <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 25%; margin-left: 25%; width: 50%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 81%;"> Fiscal Year </td> <td id="new_id-5514" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-5515" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Amount </td> <td id="new_id-5516" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5517" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5518" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5519" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5520" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> 2025 </td> <td id="new_id-5521" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5522" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5523" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,400</td> <td id="new_id-5524" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> 2026 </td> <td id="new_id-5525" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5526" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5527" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,400</td> <td id="new_id-5528" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> 2027 </td> <td id="new_id-5529" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5530" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5531" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,400</td> <td id="new_id-5532" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> 2028 </td> <td id="new_id-5533" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-5534" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5535" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">18,700</td> <td id="new_id-5536" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5537" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5538" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5539" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">22,900 </td> <td id="new_id-5540" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table> The Amendment also included customary representations and warranties and requires us to comply with customary covenants, including, among other things, the following financial covenants: <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width:18pt;"> </td> <td style="vertical-align:top;width:18pt;"> ● </td> <td style="vertical-align:top;"> Maintain a ratio of funded debt to EBITDA not exceeding: </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width:54pt;"> </td> <td style="vertical-align:top;width:18pt;"> o </td> <td style="vertical-align:top;"> 2.25:1.0 through July 30, 2024; and </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width:54pt;"> </td> <td style="vertical-align:top;width:18pt;"> o </td> <td style="vertical-align:top;"> 2.00:1.00 thereafter. </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width:18pt;"> </td> <td style="vertical-align:top;width:18pt;"> ● </td> <td style="vertical-align:top;"> A basic fixed charge coverage ratio of at least 1.25:1.00; and </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width:18pt;"> </td> <td style="vertical-align:top;width:18pt;"> ● </td> <td style="vertical-align:top;"> Limit capital expenditures to no more than $15.0 million during any fiscal year. </td> </tr> </table> The Existing Loan Agreement also limits our right to incur other indebtedness, make certain investments and create liens upon our assets, subject to certain exceptions, among other restrictions. The Existing Loan Agreement does not restrict our ability to pay cash dividends on, or repurchase, shares of our common stock, subject to our compliance with the financial covenants discussed above, if we are not otherwise in default under the Existing Loan Agreement. We were in compliance with each of these financial covenants at January 28, 2024 and expect to remain in compliance with existing covenants for the foreseeable future. As of January 28, 2024, we had $28.3 million available under our $35 million Existing Revolver to fund working capital needs. Standby letters of credit in the aggregate amount of $6.7 million, used to collateralize certain insurance arrangements and for imported product purchases, were outstanding under the Existing Revolver as of January 28, 2024 There were no additional borrowings outstanding under the Existing Revolver as of January 28, 2024.

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<us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity contextRef="c100" decimals="-6" id="ixv-20336" unitRef="usd"> 35000000 </us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>

<us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 contextRef="c101" decimals="4" id="ixv-20337" unitRef="pure"> 0.01 </us-gaap:DebtInstrumentBasisSpreadOnVariableRate1>

<us-gaap:LineOfCreditFacilityCommitmentFeePercentage contextRef="c101" decimals="2" id="ixv-20338" unitRef="pure"> 0.01 </us-gaap:LineOfCreditFacilityCommitmentFeePercentage>

<us-gaap:DebtInstrumentFaceAmount contextRef="c102" decimals="-6" id="ixv-20339" unitRef="usd"> 18000000 </us-gaap:DebtInstrumentFaceAmount>

<us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 contextRef="c103" decimals="4" id="ixv-20340" unitRef="pure"> 0.009 </us-gaap:DebtInstrumentBasisSpreadOnVariableRate1>

<us-gaap:DebtInstrumentFaceAmount contextRef="c104" decimals="-6" id="ixv-20341" unitRef="usd"> 7000000 </us-gaap:DebtInstrumentFaceAmount>

<us-gaap:DebtInstrumentPeriodicPayment contextRef="c105" decimals="0" id="ixv-20342" unitRef="usd"> 116667 </us-gaap:DebtInstrumentPeriodicPayment>

<us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 contextRef="c106" decimals="4" id="ixv-20343" unitRef="pure"> 0.014 </us-gaap:DebtInstrumentBasisSpreadOnVariableRate1>

<us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity contextRef="c107" decimals="-5" id="ixv-20344" unitRef="usd"> 4900000 </us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity>

<us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity contextRef="c108" decimals="-6" id="ixv-20345" unitRef="usd"> 18000000 </us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity>

<us-gaap:DebtIssuanceCostsLineOfCreditArrangementsGross contextRef="c109" decimals="0" id="ixv-20346" unitRef="usd"> 37500 </us-gaap:DebtIssuanceCostsLineOfCreditArrangementsGross>

<us-gaap:DebtIssuanceCostsLineOfCreditArrangementsGross contextRef="c3" decimals="0" id="ixv-20347" unitRef="usd"> 26250 </us-gaap:DebtIssuanceCostsLineOfCreditArrangementsGross>

<us-gaap:ScheduleOfMaturitiesOfLongTermDebtTableTextBlock contextRef="c0" id="ixv-20348">

Principal payments on the term loans are as follows. The carrying amount of the term loans approximated their fair value at January 28, 2024.<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 25%; margin-left: 25%; width: 50%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 81%;"> Fiscal Year </td> <td id="new_id-5514" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-5515" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Amount </td> <td id="new_id-5516" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5517" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5518" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5519" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5520" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> 2025 </td> <td id="new_id-5521" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5522" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5523" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,400</td> <td id="new_id-5524" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> 2026 </td> <td id="new_id-5525" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5526" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5527" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,400</td> <td id="new_id-5528" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> 2027 </td> <td id="new_id-5529" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5530" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5531" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,400</td> <td id="new_id-5532" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> 2028 </td> <td id="new_id-5533" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-5534" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5535" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">18,700</td> <td id="new_id-5536" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5537" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5538" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5539" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">22,900 </td> <td id="new_id-5540" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table>

</us-gaap:ScheduleOfMaturitiesOfLongTermDebtTableTextBlock>

<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths contextRef="c3" decimals="-3" id="ixv-20349" unitRef="usd"> 1400000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>

<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo contextRef="c3" decimals="-3" id="ixv-20350" unitRef="usd"> 1400000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>

<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree contextRef="c3" decimals="-3" id="ixv-20351" unitRef="usd"> 1400000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>

<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour contextRef="c3" decimals="-3" id="ixv-20352" unitRef="usd"> 18700000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>

<us-gaap:DebtInstrumentCarryingAmount contextRef="c3" decimals="-3" id="ixv-20353" unitRef="usd"> 22900000 </us-gaap:DebtInstrumentCarryingAmount>

<us-gaap:LineOfCreditFacilityCovenantTerms contextRef="c110" id="ixv-14167"> Maintain a ratio of funded debt to EBITDA not exceeding: o 2.25:1.0 through July 30, 2024; and o 2.00:1.00 thereafter. ● A basic fixed charge coverage ratio of at least 1.25:1.00; and ● Limit capital expenditures to no more than $15.0 million during any fiscal year. The Existing Loan Agreement also limits our right to incur other indebtedness, make certain investments and create liens upon our assets, subject to certain exceptions, among other restrictions. The Existing Loan Agreement does not restrict our ability to pay cash dividends on, or repurchase, shares of our common stock, subject to our compliance with the financial covenants discussed above, if we are not otherwise in default under the Existing Loan Agreement. </us-gaap:LineOfCreditFacilityCovenantTerms>

<us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity contextRef="c3" decimals="-5" id="ixv-20354" unitRef="usd"> 28300000 </us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity>

<us-gaap:LettersOfCreditOutstandingAmount contextRef="c3" decimals="-5" id="ixv-20355" unitRef="usd"> 6700000 </us-gaap:LettersOfCreditOutstandingAmount>

<us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock contextRef="c0" id="ixv-14211">

NOTE 14 – EMPLOYEE BENEFIT PLANS Employee Savings Plans We sponsor a tax-qualified 401(k) retirement plan covering substantially all employees. This plan assists employees in meeting their savings and retirement planning goals through employee salary deferrals and discretionary employer matching contributions. Our contributions to the plan amounted to $1.8 million in fiscal 2024, $1.5 million in fiscal 2023, and $1.4 million in fiscal 2022. Executive Benefits SRIP and SERP Overview We maintain two “frozen” retirement plans, which are paying benefits and may include active employees among the participants but we do not expect to add participants to these plans in the future. The two plans include: <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width:24pt;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> a supplemental retirement income plan (“SRIP”) for certain former and current executives of Hooker Furnishings Corporation; and </td> </tr> <tr> <td style="width:22pt;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> the Pulaski Furniture Corporation Supplemental Executive Retirement Plan (“SERP”) for certain former executives. </td> </tr> </table> SRIP and SERP The SRIP provides monthly payments to participants or their designated beneficiaries based on a participant’s “final average monthly earnings” and “specified percentage” participation level as defined in the plan, subject to a vesting schedule that may vary for each participant. The benefit is payable for a 15-year period following the participant’s termination of employment due to retirement, disability or death. In addition, the monthly retirement benefit for each participant, regardless of age, becomes fully vested and the present value of that benefit is paid to each participant in a lump sum upon a change in control of the Company as defined in the plan. The SRIP is unfunded and all benefits are payable solely from our general assets. The plan liability is based on the aggregate actuarial present value of the vested benefits to which participating employees are currently entitled but based on the employees’ expected dates of separation or retirement. No employees have been added to the plan since 2008 and we do not expect to add additional employees in the future, due to changes in our compensation philosophy, which emphasizes more performance-based compensation measures in total management compensation. The SERP provides monthly payments to eight retirees or their designated beneficiaries based on a defined benefit formula as defined in the plan. The benefit is payable for the life of the retiree with the following forms available as a reduced monthly benefit: Ten-year Certain and Life; 50% or 100% Joint and Survivor Annuity. The SERP is unfunded and all benefits are payable solely from our general assets. The plan liability is based on the aggregate actuarial present value of the benefits to which retired employees are currently entitled. No employees have been added to the plan since 2006 and we do not expect to add additional employees in the future. Summarized SRIP and SERP information as of each fiscal year-end (the measurement date) is as follows: <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5541" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="6" id="new_id-5542" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> SRIP (Supplemental Retirement Income Plan) </td> <td id="new_id-5543" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5544" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5545" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> January 28, </td> <td id="new_id-5546" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5547" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5548" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> January 29, </td> <td id="new_id-5549" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5550" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5551" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2024 </td> <td id="new_id-5552" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-5553" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5554" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2023 </td> <td id="new_id-5555" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 70%;"> Change in benefit obligation: </td> <td id="new_id-5556" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5557" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5558" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5559" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5560" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5561" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5562" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5563" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Beginning projected benefit obligation </td> <td id="new_id-5564" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5565" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-5566" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">7,976 </td> <td id="new_id-5567" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5568" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5569" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-5570" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">9,426</td> <td id="new_id-5571" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Service cost </td> <td id="new_id-5572" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5573" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5574" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">58 </td> <td id="new_id-5575" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5576" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5577" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5578" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">126</td> <td id="new_id-5579" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Interest cost </td> <td id="new_id-5580" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5581" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5582" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">364 </td> <td id="new_id-5583" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5584" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5585" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5586" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">243</td> <td id="new_id-5587" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Benefits paid </td> <td id="new_id-5588" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5589" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5590" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(877</td> <td id="new_id-5591" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-5592" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5593" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5594" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(815</td> <td id="new_id-5595" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Actuarial (gain)/ loss </td> <td id="new_id-5596" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5597" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5598" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(150</td> <td id="new_id-5599" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> <td id="new_id-5600" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5601" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5602" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(1,004</td> <td id="new_id-5603" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Ending projected benefit obligation (funded status) </td> <td id="new_id-5604" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5605" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5606" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">7,371 </td> <td id="new_id-5607" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5608" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5609" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5610" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">7,976</td> <td id="new_id-5611" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5612" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5613" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5614" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5615" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5616" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5617" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5618" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5619" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Accumulated benefit obligation </td> <td id="new_id-5620" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5621" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5622" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">7,209 </td> <td id="new_id-5623" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5624" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5625" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5626" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">7,783</td> <td id="new_id-5627" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5628" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5629" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5630" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5631" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5632" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5633" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5634" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5635" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Discount rate used to value the ending benefit obligations: </td> <td id="new_id-5636" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5637" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5638" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">5.05</td> <td id="new_id-5639" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-5640" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5641" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5642" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">4.85</td> <td id="new_id-5643" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5644" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5645" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5646" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5647" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5648" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5649" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5650" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5651" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Amount recognized in the consolidated balance sheets: </td> <td id="new_id-5652" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5653" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5654" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5655" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5656" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5657" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5658" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5659" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Current liabilities (Accrued salaries, wages and benefits line) </td> <td id="new_id-5660" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5661" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-5662" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">961 </td> <td id="new_id-5663" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5664" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5665" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-5666" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">877</td> <td id="new_id-5667" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Non-current liabilities (Deferred compensation line) </td> <td id="new_id-5668" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5669" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5670" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">6,410 </td> <td id="new_id-5671" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5672" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5673" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5674" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">7,099</td> <td id="new_id-5675" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Total </td> <td id="new_id-5676" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5677" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5678" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">7,371 </td> <td id="new_id-5679" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5680" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5681" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5682" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">7,976</td> <td id="new_id-5683" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5684" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="10" id="new_id-5685" rowspan="1" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Fifty-Two Weeks Ended </td> <td id="new_id-5686" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5687" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5688" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> January 28, </td> <td id="new_id-5689" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5690" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5691" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> January 29, </td> <td id="new_id-5692" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5693" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5694" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> January 30, </td> <td id="new_id-5695" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5696" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5697" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2024 </td> <td id="new_id-5698" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-5699" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5700" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2023 </td> <td id="new_id-5701" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-5702" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5703" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2022 </td> <td id="new_id-5704" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 55%;"> Net periodic benefit cost </td> <td id="new_id-5705" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5706" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5707" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5708" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5709" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5710" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5711" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5712" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5713" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5714" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5715" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5716" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Service cost </td> <td id="new_id-5717" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5718" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-5719" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">58 </td> <td id="new_id-5720" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5721" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5722" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-5723" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">126</td> <td id="new_id-5724" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5725" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5726" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-5727" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">133</td> <td id="new_id-5728" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Interest cost </td> <td id="new_id-5729" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5730" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5731" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">364 </td> <td id="new_id-5732" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5733" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5734" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5735" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">243</td> <td id="new_id-5736" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5737" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5738" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5739" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">178</td> <td id="new_id-5740" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Net (gain)/loss </td> <td id="new_id-5741" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-5742" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5743" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(279</td> <td id="new_id-5744" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> <td id="new_id-5745" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-5746" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5747" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">83</td> <td id="new_id-5748" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-5749" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-5750" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5751" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">402</td> <td id="new_id-5752" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Net periodic benefit cost </td> <td id="new_id-5753" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5754" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5755" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">143 </td> <td id="new_id-5756" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5757" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5758" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5759" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">452</td> <td id="new_id-5760" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5761" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5762" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5763" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">713</td> <td id="new_id-5764" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5765" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5766" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5767" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5768" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5769" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5770" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5771" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5772" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5773" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5774" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5775" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5776" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5777" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5778" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5779" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5780" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5781" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5782" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5783" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5784" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5785" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5786" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5787" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5788" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="4" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Other changes recognized in accumulated other comprehensive income </td> <td id="new_id-5789" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5790" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5791" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5792" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5793" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5794" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5795" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5796" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5797" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Net (gain) / loss arising during period </td> <td id="new_id-5798" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5799" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5800" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(150</td> <td id="new_id-5801" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-5802" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5803" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5804" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(1,004</td> <td id="new_id-5805" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-5806" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5807" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5808" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(553</td> <td id="new_id-5809" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Amortizations: </td> <td id="new_id-5810" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5811" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5812" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5813" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5814" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5815" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5816" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5817" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5818" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5819" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5820" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5821" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Gain (loss) </td> <td id="new_id-5822" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5823" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5824" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">279 </td> <td id="new_id-5825" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5826" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5827" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5828" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(83</td> <td id="new_id-5829" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> <td id="new_id-5830" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5831" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5832" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(402</td> <td id="new_id-5833" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Total recognized in other comprehensive income </td> <td id="new_id-5834" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5835" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td id="new_id-5836" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">129 </td> <td id="new_id-5837" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5838" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5839" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td id="new_id-5840" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(1,087</td> <td id="new_id-5841" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; white-space: nowrap;">)</td> <td id="new_id-5842" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5843" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td id="new_id-5844" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(955</td> <td id="new_id-5845" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> </td> <td id="new_id-5846" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5847" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5848" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5849" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5850" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5851" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5852" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5853" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5854" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5855" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5856" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5857" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Total recognized in net periodic benefit cost and accumulated other comprehensive income </td> <td id="new_id-5858" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5859" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5860" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">272 </td> <td id="new_id-5861" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5862" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5863" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5864" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(635</td> <td id="new_id-5865" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; white-space: nowrap;">)</td> <td id="new_id-5866" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5867" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5868" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(242</td> <td id="new_id-5869" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5870" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5871" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5872" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5873" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5874" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5875" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5876" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5877" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5878" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5879" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5880" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5881" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Assumptions used to determine net periodic benefit cost: </td> <td id="new_id-5882" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5883" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5884" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5885" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5886" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5887" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5888" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5889" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5890" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5891" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5892" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5893" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Discount rate </td> <td id="new_id-5894" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5895" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5896" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">4.85</td> <td id="new_id-5897" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-5898" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5899" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5900" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">2.70</td> <td id="new_id-5901" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-5902" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5903" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5904" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">1.75</td> <td id="new_id-5905" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Increase in future compensation levels </td> <td id="new_id-5906" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5907" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5908" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">4.00</td> <td id="new_id-5909" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-5910" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5911" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5912" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">4.00</td> <td id="new_id-5913" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-5914" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5915" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5916" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">4.00</td> <td id="new_id-5917" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 25%; margin-left: 25%; width: 50%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 81%;"> Estimated Future Benefit Payments: </td> <td id="new_id-5918" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5919" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5920" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5921" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Fiscal 2025 </td> <td id="new_id-5922" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5923" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-5924" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">961 </td> <td id="new_id-5925" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Fiscal 2026 </td> <td id="new_id-5926" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5927" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5928" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">961 </td> <td id="new_id-5929" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Fiscal 2027 </td> <td id="new_id-5930" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5931" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5932" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">788 </td> <td id="new_id-5933" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Fiscal 2028 </td> <td id="new_id-5934" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5935" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5936" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">813 </td> <td id="new_id-5937" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Fiscal 2029 </td> <td id="new_id-5938" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5939" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5940" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">830 </td> <td id="new_id-5941" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Fiscal 2030 through fiscal 2034 </td> <td id="new_id-5942" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5943" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5944" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,668 </td> <td id="new_id-5945" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table> For the SRIP, the discount rate used to determine the fiscal 2024 net periodic cost was 4.85%, based on the Mercer yield curve and the plan’s expected benefit payments. At January 28, 2024, combining the Mercer yield curve and the plan's expected benefit payments resulted in a rate of 5.05%. This rate was used to value the ending benefit obligations. At January 28, 2024, the actuarial gain related to the SRIP amounted to $150,000, net of tax $41,000. At January 29, 2023, the actuarial gain related to the SRIP amounted to $1 million, net of tax of $288,000. The estimated actuarial gain that will be amortized from accumulated other comprehensive income into net periodic benefit cost over the 2025 fiscal year is $236,188. There is no expected prior service (cost) or credit amortization. <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5946" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="6" id="new_id-5947" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> SERP (Supplemental Executive Retirement Plan) </td> <td id="new_id-5948" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5949" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5950" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> January 28, </td> <td id="new_id-5951" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5952" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5953" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> January 29, </td> <td id="new_id-5954" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5955" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5956" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2024 </td> <td id="new_id-5957" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-5958" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5959" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2023 </td> <td id="new_id-5960" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 70%;"> Change in benefit obligation: </td> <td id="new_id-5961" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5962" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5963" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5964" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5965" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5966" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5967" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5968" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Beginning projected benefit obligation </td> <td id="new_id-5969" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5970" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-5971" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">1,295 </td> <td id="new_id-5972" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5973" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5974" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-5975" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">1,531</td> <td id="new_id-5976" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Service cost </td> <td id="new_id-5977" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5978" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5979" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">- </td> <td id="new_id-5980" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5981" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5982" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5983" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">-</td> <td id="new_id-5984" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Interest cost </td> <td id="new_id-5985" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5986" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5987" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">57 </td> <td id="new_id-5988" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5989" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5990" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5991" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">41</td> <td id="new_id-5992" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Benefits paid </td> <td id="new_id-5993" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5994" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5995" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(157</td> <td id="new_id-5996" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-5997" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5998" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5999" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(158</td> <td id="new_id-6000" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Actuarial (gain)/loss </td> <td id="new_id-6001" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6002" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-6003" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">29 </td> <td id="new_id-6004" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6005" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6006" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-6007" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(119</td> <td id="new_id-6008" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Ending projected benefit obligation (funded status) </td> <td id="new_id-6009" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6010" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-6011" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1,224 </td> <td id="new_id-6012" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6013" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6014" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-6015" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1,295</td> <td id="new_id-6016" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6017" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6018" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6019" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6020" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6021" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6022" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6023" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6024" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Accumulated benefit obligation </td> <td id="new_id-6025" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6026" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-6027" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1,224 </td> <td id="new_id-6028" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6029" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6030" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-6031" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1,295</td> <td id="new_id-6032" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6033" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6034" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6035" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6036" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6037" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6038" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6039" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6040" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Discount rate used to value the ending benefit obligations: </td> <td id="new_id-6041" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6042" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6043" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">4.90</td> <td id="new_id-6044" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-6045" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6046" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6047" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">4.70</td> <td id="new_id-6048" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6049" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6050" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6051" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6052" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6053" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6054" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6055" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6056" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Amount recognized in the consolidated balance sheets: </td> <td id="new_id-6057" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6058" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6059" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6060" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6061" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6062" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6063" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6064" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Current liabilities (Accrued salaries, wages and benefits line) </td> <td id="new_id-6065" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6066" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-6067" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">155 </td> <td id="new_id-6068" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6069" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6070" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-6071" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">155</td> <td id="new_id-6072" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Non-current liabilities (Deferred compensation line) </td> <td id="new_id-6073" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6074" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-6075" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">1,069 </td> <td id="new_id-6076" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6077" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6078" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-6079" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">1,140</td> <td id="new_id-6080" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Total </td> <td id="new_id-6081" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6082" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-6083" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1,224 </td> <td id="new_id-6084" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6085" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6086" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-6087" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1,295</td> <td id="new_id-6088" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6089" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="10" id="new_id-6090" rowspan="1" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Fifty-Two Weeks Ended </td> <td id="new_id-6091" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6092" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-6093" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> January 28, </td> <td id="new_id-6094" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6095" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-6096" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> January 29, </td> <td id="new_id-6097" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6098" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-6099" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> January 30, </td> <td id="new_id-6100" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6101" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-6102" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2024 </td> <td id="new_id-6103" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-6104" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-6105" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2023 </td> <td id="new_id-6106" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-6107" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-6108" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2022 </td> <td id="new_id-6109" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 55%;"> Net periodic benefit cost </td> <td id="new_id-6110" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6111" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6112" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6113" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6114" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6115" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6116" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6117" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6118" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6119" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6120" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6121" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Service cost </td> <td id="new_id-6122" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6123" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-6124" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">- </td> <td id="new_id-6125" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6126" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6127" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-6128" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">-</td> <td id="new_id-6129" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6130" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6131" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-6132" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">-</td> <td id="new_id-6133" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Interest cost </td> <td id="new_id-6134" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6135" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6136" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">57 </td> <td id="new_id-6137" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6138" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6139" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6140" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">41</td> <td id="new_id-6141" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6142" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6143" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6144" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">34</td> <td id="new_id-6145" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Net gain </td> <td id="new_id-6146" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-6147" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-6148" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(15</td> <td id="new_id-6149" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> <td id="new_id-6150" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-6151" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-6152" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(2</td> <td id="new_id-6153" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> <td id="new_id-6154" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-6155" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-6156" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-6157" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Net periodic benefit cost </td> <td id="new_id-6158" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6159" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-6160" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">42 </td> <td id="new_id-6161" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6162" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6163" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-6164" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">39</td> <td id="new_id-6165" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6166" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6167" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-6168" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">34</td> <td id="new_id-6169" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6170" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6171" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6172" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6173" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6174" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6175" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6176" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6177" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6178" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6179" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6180" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6181" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6182" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6183" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6184" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6185" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6186" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6187" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6188" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6189" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6190" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6191" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6192" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6193" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="12" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Other changes recognized in accumulated other comprehensive income </td> <td id="new_id-6194" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Net (gain)/loss arising during period </td> <td id="new_id-6195" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6196" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6197" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">29 </td> <td id="new_id-6198" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6199" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6200" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6201" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(119</td> <td id="new_id-6202" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-6203" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6204" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6205" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(39</td> <td id="new_id-6206" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Amortizations: </td> <td id="new_id-6207" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6208" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6209" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6210" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6211" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6212" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6213" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6214" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6215" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6216" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6217" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6218" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Gain (Loss) </td> <td id="new_id-6219" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6220" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-6221" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">15 </td> <td id="new_id-6222" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6223" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6224" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-6225" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">2</td> <td id="new_id-6226" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6227" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6228" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-6229" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td> <td id="new_id-6230" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Total recognized in other comprehensive income </td> <td id="new_id-6231" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6232" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td id="new_id-6233" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">44 </td> <td id="new_id-6234" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6235" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6236" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td id="new_id-6237" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(117</td> <td id="new_id-6238" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; white-space: nowrap;">)</td> <td id="new_id-6239" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6240" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td id="new_id-6241" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(39</td> <td id="new_id-6242" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6243" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6244" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6245" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6246" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6247" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6248" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6249" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6250" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6251" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6252" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6253" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6254" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Total recognized in net periodic benefit cost and accumulated other comprehensive income </td> <td id="new_id-6255" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6256" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-6257" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">86 </td> <td id="new_id-6258" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6259" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6260" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-6261" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(78</td> <td id="new_id-6262" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; white-space: nowrap;">)</td> <td id="new_id-6263" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6264" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-6265" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(5</td> <td id="new_id-6266" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6267" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6268" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6269" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6270" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6271" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6272" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6273" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6274" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6275" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6276" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6277" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6278" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Assumptions used to determine net periodic benefit cost: </td> <td id="new_id-6279" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6280" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6281" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6282" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6283" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6284" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6285" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6286" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6287" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6288" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6289" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6290" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Discount rate </td> <td id="new_id-6291" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6292" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6293" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">4.70</td> <td id="new_id-6294" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-6295" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6296" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6297" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">2.80</td> <td id="new_id-6298" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-6299" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6300" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6301" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">2.10</td> <td id="new_id-6302" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Increase in future compensation levels </td> <td id="new_id-6303" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6304" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6305" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">N/A</td> <td id="new_id-6306" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6307" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6308" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6309" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"><div style="-sec-ix-hidden: hidden-fact-1">N/A</div></td> <td id="new_id-6310" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6311" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6312" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6313" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"><div style="-sec-ix-hidden: hidden-fact-2">N/A</div></td> <td id="new_id-6314" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 25%; margin-left: 25%; width: 50%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 81%;"> Estimated Future Benefit Payments: </td> <td id="new_id-6315" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-6316" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-6317" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-6318" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Fiscal 2025 </td> <td id="new_id-6319" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-6320" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-6321" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">155 </td> <td id="new_id-6322" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Fiscal 2026 </td> <td id="new_id-6323" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-6324" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-6325" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">149 </td> <td id="new_id-6326" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Fiscal 2027 </td> <td id="new_id-6327" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-6328" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-6329" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">142 </td> <td id="new_id-6330" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Fiscal 2028 </td> <td id="new_id-6331" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-6332" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-6333" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">135 </td> <td id="new_id-6334" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Fiscal 2029 </td> <td id="new_id-6335" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-6336" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-6337" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">127 </td> <td id="new_id-6338" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Fiscal 2030 through fiscal 2034 </td> <td id="new_id-6339" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-6340" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-6341" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">504 </td> <td id="new_id-6342" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table> For the SERP, the discount rate assumption used to measure the projected benefit obligations is set by reference to a certain hypothetical AA-rated corporate bond spot-rate yield curve constructed by our actuary, Aon (“Aon”) and the plan’s projected cash flows, rounded to the nearest 10 bps. At January 28, 2024, combining the Aon AA Above Median yield curve and the plan's expected benefit payments created a rate of 4.90%. This rate was used to value the ending benefit obligations. At January 29, 2023, combining the Aon AA Above Median yield curve and the plan's expected benefit payments created a rate of 4.70%. This rate was used to determine the fiscal 2024 net periodic cost. The change in the discount rate from 4.70% to 4.90% decreased liabilities. At January 28, 2024, the actuarial loss related to the SERP was $29,000. At January 29, 2023, the actuarial gain related to the SERP was $119,000.

</us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock>

<us-gaap:DefinedContributionPlanEmployerDiscretionaryContributionAmount contextRef="c0" decimals="-5" id="ixv-20356" unitRef="usd"> 1800000 </us-gaap:DefinedContributionPlanEmployerDiscretionaryContributionAmount>

<us-gaap:DefinedContributionPlanEmployerDiscretionaryContributionAmount contextRef="c5" decimals="-5" id="ixv-20357" unitRef="usd"> 1500000 </us-gaap:DefinedContributionPlanEmployerDiscretionaryContributionAmount>

<us-gaap:DefinedContributionPlanEmployerDiscretionaryContributionAmount contextRef="c6" decimals="-5" id="ixv-20358" unitRef="usd"> 1400000 </us-gaap:DefinedContributionPlanEmployerDiscretionaryContributionAmount>

<us-gaap:DefinedBenefitPlansGeneralInformation contextRef="c111" id="ixv-20359"> The benefit is payable for a 15-year period following the participant’s termination of employment due to retirement, disability or death </us-gaap:DefinedBenefitPlansGeneralInformation>

<hoft:DefinedBenefitPlanNumberOfRetirees contextRef="c112" decimals="0" id="ixv-20360" unitRef="pure"> 8 </hoft:DefinedBenefitPlanNumberOfRetirees>

<us-gaap:DefinedBenefitPlansGeneralInformation contextRef="c112" id="ixv-20361"> The benefit is payable for the life of the retiree with the following forms available as a reduced monthly benefit: Ten-year Certain and Life; 50% or 100% Joint and Survivor Annuity. </us-gaap:DefinedBenefitPlansGeneralInformation>

<us-gaap:ScheduleOfDefinedBenefitPlansDisclosuresTextBlock contextRef="c111" id="ixv-20362">

Summarized SRIP and SERP information as of each fiscal year-end (the measurement date) is as follows:<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5541" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="6" id="new_id-5542" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> SRIP (Supplemental Retirement Income Plan) </td> <td id="new_id-5543" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5544" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5545" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> January 28, </td> <td id="new_id-5546" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5547" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5548" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> January 29, </td> <td id="new_id-5549" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5550" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5551" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2024 </td> <td id="new_id-5552" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-5553" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5554" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2023 </td> <td id="new_id-5555" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 70%;"> Change in benefit obligation: </td> <td id="new_id-5556" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5557" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5558" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5559" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5560" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5561" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5562" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5563" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Beginning projected benefit obligation </td> <td id="new_id-5564" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5565" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-5566" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">7,976 </td> <td id="new_id-5567" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5568" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5569" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-5570" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">9,426</td> <td id="new_id-5571" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Service cost </td> <td id="new_id-5572" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5573" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5574" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">58 </td> <td id="new_id-5575" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5576" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5577" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5578" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">126</td> <td id="new_id-5579" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Interest cost </td> <td id="new_id-5580" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5581" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5582" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">364 </td> <td id="new_id-5583" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5584" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5585" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5586" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">243</td> <td id="new_id-5587" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Benefits paid </td> <td id="new_id-5588" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5589" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5590" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(877</td> <td id="new_id-5591" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-5592" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5593" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5594" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(815</td> <td id="new_id-5595" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Actuarial (gain)/ loss </td> <td id="new_id-5596" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5597" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5598" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(150</td> <td id="new_id-5599" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> <td id="new_id-5600" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5601" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5602" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(1,004</td> <td id="new_id-5603" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Ending projected benefit obligation (funded status) </td> <td id="new_id-5604" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5605" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5606" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">7,371 </td> <td id="new_id-5607" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5608" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5609" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5610" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">7,976</td> <td id="new_id-5611" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5612" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5613" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5614" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5615" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5616" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5617" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5618" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5619" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Accumulated benefit obligation </td> <td id="new_id-5620" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5621" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5622" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">7,209 </td> <td id="new_id-5623" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5624" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5625" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5626" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">7,783</td> <td id="new_id-5627" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5628" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5629" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5630" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5631" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5632" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5633" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5634" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5635" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Discount rate used to value the ending benefit obligations: </td> <td id="new_id-5636" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5637" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5638" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">5.05</td> <td id="new_id-5639" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-5640" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5641" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5642" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">4.85</td> <td id="new_id-5643" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5644" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5645" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5646" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5647" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5648" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5649" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5650" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5651" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Amount recognized in the consolidated balance sheets: </td> <td id="new_id-5652" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5653" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5654" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5655" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5656" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5657" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5658" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5659" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Current liabilities (Accrued salaries, wages and benefits line) </td> <td id="new_id-5660" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5661" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-5662" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">961 </td> <td id="new_id-5663" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5664" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5665" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-5666" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">877</td> <td id="new_id-5667" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Non-current liabilities (Deferred compensation line) </td> <td id="new_id-5668" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5669" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5670" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">6,410 </td> <td id="new_id-5671" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5672" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5673" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5674" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">7,099</td> <td id="new_id-5675" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Total </td> <td id="new_id-5676" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5677" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5678" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">7,371 </td> <td id="new_id-5679" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5680" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5681" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5682" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">7,976</td> <td id="new_id-5683" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5946" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="6" id="new_id-5947" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> SERP (Supplemental Executive Retirement Plan) </td> <td id="new_id-5948" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5949" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5950" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> January 28, </td> <td id="new_id-5951" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5952" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5953" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> January 29, </td> <td id="new_id-5954" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5955" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5956" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2024 </td> <td id="new_id-5957" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-5958" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5959" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2023 </td> <td id="new_id-5960" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 70%;"> Change in benefit obligation: </td> <td id="new_id-5961" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5962" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5963" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5964" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5965" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5966" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5967" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5968" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Beginning projected benefit obligation </td> <td id="new_id-5969" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5970" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-5971" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">1,295 </td> <td id="new_id-5972" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5973" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5974" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-5975" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">1,531</td> <td id="new_id-5976" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Service cost </td> <td id="new_id-5977" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5978" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5979" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">- </td> <td id="new_id-5980" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5981" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5982" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5983" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">-</td> <td id="new_id-5984" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Interest cost </td> <td id="new_id-5985" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5986" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5987" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">57 </td> <td id="new_id-5988" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5989" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5990" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5991" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">41</td> <td id="new_id-5992" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Benefits paid </td> <td id="new_id-5993" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5994" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5995" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(157</td> <td id="new_id-5996" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-5997" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5998" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5999" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(158</td> <td id="new_id-6000" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Actuarial (gain)/loss </td> <td id="new_id-6001" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6002" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-6003" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">29 </td> <td id="new_id-6004" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6005" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6006" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-6007" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(119</td> <td id="new_id-6008" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Ending projected benefit obligation (funded status) </td> <td id="new_id-6009" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6010" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-6011" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1,224 </td> <td id="new_id-6012" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6013" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6014" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-6015" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1,295</td> <td id="new_id-6016" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6017" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6018" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6019" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6020" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6021" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6022" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6023" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6024" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Accumulated benefit obligation </td> <td id="new_id-6025" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6026" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-6027" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1,224 </td> <td id="new_id-6028" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6029" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6030" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-6031" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1,295</td> <td id="new_id-6032" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6033" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6034" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6035" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6036" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6037" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6038" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6039" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6040" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Discount rate used to value the ending benefit obligations: </td> <td id="new_id-6041" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6042" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6043" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">4.90</td> <td id="new_id-6044" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-6045" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6046" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6047" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">4.70</td> <td id="new_id-6048" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6049" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6050" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6051" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6052" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6053" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6054" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6055" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6056" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Amount recognized in the consolidated balance sheets: </td> <td id="new_id-6057" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6058" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6059" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6060" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6061" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6062" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6063" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6064" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Current liabilities (Accrued salaries, wages and benefits line) </td> <td id="new_id-6065" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6066" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-6067" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">155 </td> <td id="new_id-6068" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6069" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6070" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-6071" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">155</td> <td id="new_id-6072" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Non-current liabilities (Deferred compensation line) </td> <td id="new_id-6073" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6074" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-6075" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">1,069 </td> <td id="new_id-6076" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6077" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6078" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-6079" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">1,140</td> <td id="new_id-6080" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Total </td> <td id="new_id-6081" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6082" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-6083" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1,224 </td> <td id="new_id-6084" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6085" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6086" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-6087" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1,295</td> <td id="new_id-6088" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table>

</us-gaap:ScheduleOfDefinedBenefitPlansDisclosuresTextBlock>

<us-gaap:DefinedBenefitPlanBenefitObligation contextRef="c117" decimals="-3" id="ixv-20363" unitRef="usd"> 7976000 </us-gaap:DefinedBenefitPlanBenefitObligation>

<us-gaap:DefinedBenefitPlanBenefitObligation contextRef="c118" decimals="-3" id="ixv-20364" unitRef="usd"> 9426000 </us-gaap:DefinedBenefitPlanBenefitObligation>

<us-gaap:DefinedBenefitPlanServiceCost contextRef="c113" decimals="-3" id="ixv-20365" unitRef="usd"> 58000 </us-gaap:DefinedBenefitPlanServiceCost>

<us-gaap:DefinedBenefitPlanServiceCost contextRef="c115" decimals="-3" id="ixv-20366" unitRef="usd"> 126000 </us-gaap:DefinedBenefitPlanServiceCost>

<us-gaap:DefinedBenefitPlanInterestCost contextRef="c113" decimals="-3" id="ixv-20367" unitRef="usd"> 364000 </us-gaap:DefinedBenefitPlanInterestCost>

<us-gaap:DefinedBenefitPlanInterestCost contextRef="c115" decimals="-3" id="ixv-20368" unitRef="usd"> 243000 </us-gaap:DefinedBenefitPlanInterestCost>

<us-gaap:DefinedBenefitPlanBenefitObligationBenefitsPaid contextRef="c113" decimals="-3" id="ixv-20369" unitRef="usd"> 877000 </us-gaap:DefinedBenefitPlanBenefitObligationBenefitsPaid>

<us-gaap:DefinedBenefitPlanBenefitObligationBenefitsPaid contextRef="c115" decimals="-3" id="ixv-20370" unitRef="usd"> 815000 </us-gaap:DefinedBenefitPlanBenefitObligationBenefitsPaid>

<us-gaap:DefinedBenefitPlanActuarialGainLoss contextRef="c113" decimals="-3" id="ixv-20371" unitRef="usd"> 150000 </us-gaap:DefinedBenefitPlanActuarialGainLoss>

<us-gaap:DefinedBenefitPlanActuarialGainLoss contextRef="c115" decimals="-3" id="ixv-20372" unitRef="usd"> 1004000 </us-gaap:DefinedBenefitPlanActuarialGainLoss>

<us-gaap:DefinedBenefitPlanBenefitObligation contextRef="c114" decimals="-3" id="ixv-20373" unitRef="usd"> 7371000 </us-gaap:DefinedBenefitPlanBenefitObligation>

<us-gaap:DefinedBenefitPlanBenefitObligation contextRef="c117" decimals="-3" id="ixv-20374" unitRef="usd"> 7976000 </us-gaap:DefinedBenefitPlanBenefitObligation>

<us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation contextRef="c114" decimals="-3" id="ixv-20375" unitRef="usd"> 7209000 </us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation>

<us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation contextRef="c117" decimals="-3" id="ixv-20376" unitRef="usd"> 7783000 </us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation>

<us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate contextRef="c114" decimals="4" id="ixv-20377" unitRef="pure"> 0.0505 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate>

<us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate contextRef="c117" decimals="4" id="ixv-20378" unitRef="pure"> 0.0485 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate>

<us-gaap:DefinedBenefitPensionPlanLiabilitiesCurrent contextRef="c114" decimals="-3" id="ixv-20379" unitRef="usd"> 961000 </us-gaap:DefinedBenefitPensionPlanLiabilitiesCurrent>

<us-gaap:DefinedBenefitPensionPlanLiabilitiesCurrent contextRef="c117" decimals="-3" id="ixv-20380" unitRef="usd"> 877000 </us-gaap:DefinedBenefitPensionPlanLiabilitiesCurrent>

<us-gaap:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent contextRef="c114" decimals="-3" id="ixv-20381" unitRef="usd"> 6410000 </us-gaap:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent>

<us-gaap:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent contextRef="c117" decimals="-3" id="ixv-20382" unitRef="usd"> 7099000 </us-gaap:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent>

<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent contextRef="c114" decimals="-3" id="ixv-20383" unitRef="usd"> 7371000 </us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent>

<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent contextRef="c117" decimals="-3" id="ixv-20384" unitRef="usd"> 7976000 </us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent>

<us-gaap:ScheduleOfNetBenefitCostsTableTextBlock contextRef="c111" id="ixv-14528">

<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5684" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="10" id="new_id-5685" rowspan="1" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Fifty-Two Weeks Ended </td> <td id="new_id-5686" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5687" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5688" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> January 28, </td> <td id="new_id-5689" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5690" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5691" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> January 29, </td> <td id="new_id-5692" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5693" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5694" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> January 30, </td> <td id="new_id-5695" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5696" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5697" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2024 </td> <td id="new_id-5698" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-5699" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5700" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2023 </td> <td id="new_id-5701" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-5702" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-5703" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2022 </td> <td id="new_id-5704" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 55%;"> Net periodic benefit cost </td> <td id="new_id-5705" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5706" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5707" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5708" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5709" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5710" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5711" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5712" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5713" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5714" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5715" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5716" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Service cost </td> <td id="new_id-5717" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5718" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-5719" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">58 </td> <td id="new_id-5720" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5721" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5722" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-5723" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">126</td> <td id="new_id-5724" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5725" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5726" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-5727" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">133</td> <td id="new_id-5728" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Interest cost </td> <td id="new_id-5729" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5730" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5731" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">364 </td> <td id="new_id-5732" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5733" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5734" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5735" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">243</td> <td id="new_id-5736" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5737" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5738" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5739" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">178</td> <td id="new_id-5740" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Net (gain)/loss </td> <td id="new_id-5741" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-5742" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5743" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(279</td> <td id="new_id-5744" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> <td id="new_id-5745" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-5746" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5747" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">83</td> <td id="new_id-5748" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-5749" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-5750" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5751" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">402</td> <td id="new_id-5752" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Net periodic benefit cost </td> <td id="new_id-5753" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5754" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5755" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">143 </td> <td id="new_id-5756" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5757" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5758" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5759" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">452</td> <td id="new_id-5760" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5761" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5762" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5763" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">713</td> <td id="new_id-5764" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5765" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5766" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5767" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5768" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5769" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5770" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5771" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5772" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5773" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5774" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5775" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5776" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5777" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5778" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5779" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5780" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5781" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5782" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5783" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5784" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5785" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5786" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5787" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5788" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="4" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Other changes recognized in accumulated other comprehensive income </td> <td id="new_id-5789" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5790" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5791" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5792" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5793" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5794" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5795" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5796" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5797" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Net (gain) / loss arising during period </td> <td id="new_id-5798" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5799" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5800" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(150</td> <td id="new_id-5801" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-5802" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5803" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5804" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(1,004</td> <td id="new_id-5805" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-5806" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5807" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5808" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(553</td> <td id="new_id-5809" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Amortizations: </td> <td id="new_id-5810" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5811" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5812" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5813" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5814" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5815" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5816" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5817" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5818" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5819" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5820" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5821" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Gain (loss) </td> <td id="new_id-5822" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5823" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5824" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">279 </td> <td id="new_id-5825" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5826" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5827" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5828" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(83</td> <td id="new_id-5829" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> <td id="new_id-5830" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5831" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-5832" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(402</td> <td id="new_id-5833" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Total recognized in other comprehensive income </td> <td id="new_id-5834" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5835" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td id="new_id-5836" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">129 </td> <td id="new_id-5837" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5838" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5839" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td id="new_id-5840" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(1,087</td> <td id="new_id-5841" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; white-space: nowrap;">)</td> <td id="new_id-5842" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5843" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td id="new_id-5844" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(955</td> <td id="new_id-5845" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> </td> <td id="new_id-5846" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5847" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5848" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5849" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5850" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5851" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5852" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5853" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5854" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5855" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5856" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5857" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Total recognized in net periodic benefit cost and accumulated other comprehensive income </td> <td id="new_id-5858" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5859" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5860" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">272 </td> <td id="new_id-5861" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-5862" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5863" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5864" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(635</td> <td id="new_id-5865" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; white-space: nowrap;">)</td> <td id="new_id-5866" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5867" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-5868" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(242</td> <td id="new_id-5869" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5870" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5871" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5872" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5873" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5874" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5875" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5876" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5877" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5878" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5879" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5880" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5881" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Assumptions used to determine net periodic benefit cost: </td> <td id="new_id-5882" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5883" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5884" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5885" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5886" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5887" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5888" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5889" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5890" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5891" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5892" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5893" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Discount rate </td> <td id="new_id-5894" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5895" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5896" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">4.85</td> <td id="new_id-5897" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-5898" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5899" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5900" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">2.70</td> <td id="new_id-5901" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-5902" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5903" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5904" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">1.75</td> <td id="new_id-5905" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Increase in future compensation levels </td> <td id="new_id-5906" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5907" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5908" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">4.00</td> <td id="new_id-5909" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-5910" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5911" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5912" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">4.00</td> <td id="new_id-5913" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-5914" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5915" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-5916" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">4.00</td> <td id="new_id-5917" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> </table><table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6089" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="10" id="new_id-6090" rowspan="1" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Fifty-Two Weeks Ended </td> <td id="new_id-6091" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6092" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-6093" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> January 28, </td> <td id="new_id-6094" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6095" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-6096" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> January 29, </td> <td id="new_id-6097" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6098" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-6099" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> January 30, </td> <td id="new_id-6100" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6101" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-6102" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2024 </td> <td id="new_id-6103" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-6104" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-6105" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2023 </td> <td id="new_id-6106" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-6107" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-6108" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2022 </td> <td id="new_id-6109" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 55%;"> Net periodic benefit cost </td> <td id="new_id-6110" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6111" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6112" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6113" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6114" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6115" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6116" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6117" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6118" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6119" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6120" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6121" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Service cost </td> <td id="new_id-6122" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6123" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-6124" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">- </td> <td id="new_id-6125" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6126" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6127" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-6128" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">-</td> <td id="new_id-6129" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6130" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6131" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-6132" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">-</td> <td id="new_id-6133" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Interest cost </td> <td id="new_id-6134" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6135" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6136" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">57 </td> <td id="new_id-6137" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6138" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6139" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6140" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">41</td> <td id="new_id-6141" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6142" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6143" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6144" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">34</td> <td id="new_id-6145" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Net gain </td> <td id="new_id-6146" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-6147" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-6148" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(15</td> <td id="new_id-6149" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> <td id="new_id-6150" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-6151" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-6152" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(2</td> <td id="new_id-6153" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> <td id="new_id-6154" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-6155" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-6156" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-6157" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Net periodic benefit cost </td> <td id="new_id-6158" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6159" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-6160" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">42 </td> <td id="new_id-6161" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6162" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6163" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-6164" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">39</td> <td id="new_id-6165" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6166" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6167" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-6168" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">34</td> <td id="new_id-6169" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6170" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6171" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6172" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6173" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6174" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6175" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6176" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6177" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6178" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6179" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6180" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6181" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6182" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6183" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6184" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6185" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6186" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6187" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6188" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6189" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6190" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6191" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6192" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6193" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="12" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Other changes recognized in accumulated other comprehensive income </td> <td id="new_id-6194" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Net (gain)/loss arising during period </td> <td id="new_id-6195" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6196" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6197" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">29 </td> <td id="new_id-6198" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6199" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6200" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6201" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(119</td> <td id="new_id-6202" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-6203" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6204" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6205" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(39</td> <td id="new_id-6206" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Amortizations: </td> <td id="new_id-6207" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6208" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6209" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6210" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6211" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6212" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6213" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6214" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6215" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6216" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6217" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6218" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Gain (Loss) </td> <td id="new_id-6219" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6220" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-6221" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">15 </td> <td id="new_id-6222" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6223" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6224" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-6225" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">2</td> <td id="new_id-6226" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6227" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6228" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-6229" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td> <td id="new_id-6230" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Total recognized in other comprehensive income </td> <td id="new_id-6231" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6232" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td id="new_id-6233" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">44 </td> <td id="new_id-6234" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6235" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6236" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td id="new_id-6237" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(117</td> <td id="new_id-6238" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; white-space: nowrap;">)</td> <td id="new_id-6239" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6240" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td id="new_id-6241" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(39</td> <td id="new_id-6242" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6243" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6244" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6245" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6246" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6247" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6248" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6249" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6250" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6251" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6252" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6253" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6254" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Total recognized in net periodic benefit cost and accumulated other comprehensive income </td> <td id="new_id-6255" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6256" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-6257" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">86 </td> <td id="new_id-6258" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6259" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6260" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-6261" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(78</td> <td id="new_id-6262" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; white-space: nowrap;">)</td> <td id="new_id-6263" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6264" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-6265" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(5</td> <td id="new_id-6266" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6267" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6268" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6269" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6270" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6271" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6272" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6273" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6274" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6275" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6276" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6277" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6278" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Assumptions used to determine net periodic benefit cost: </td> <td id="new_id-6279" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6280" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6281" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6282" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6283" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6284" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6285" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6286" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6287" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6288" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6289" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6290" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Discount rate </td> <td id="new_id-6291" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6292" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6293" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">4.70</td> <td id="new_id-6294" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-6295" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6296" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6297" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">2.80</td> <td id="new_id-6298" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-6299" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6300" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6301" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">2.10</td> <td id="new_id-6302" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Increase in future compensation levels </td> <td id="new_id-6303" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6304" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6305" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">N/A</td> <td id="new_id-6306" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6307" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6308" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6309" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"><div style="-sec-ix-hidden: hidden-fact-1">N/A</div></td> <td id="new_id-6310" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6311" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6312" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6313" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"><div style="-sec-ix-hidden: hidden-fact-2">N/A</div></td> <td id="new_id-6314" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table>

</us-gaap:ScheduleOfNetBenefitCostsTableTextBlock>

<us-gaap:DefinedBenefitPlanServiceCost contextRef="c113" decimals="-3" id="ixv-20385" unitRef="usd"> 58000 </us-gaap:DefinedBenefitPlanServiceCost>

<us-gaap:DefinedBenefitPlanServiceCost contextRef="c115" decimals="-3" id="ixv-20386" unitRef="usd"> 126000 </us-gaap:DefinedBenefitPlanServiceCost>

<us-gaap:DefinedBenefitPlanServiceCost contextRef="c122" decimals="-3" id="ixv-20387" unitRef="usd"> 133000 </us-gaap:DefinedBenefitPlanServiceCost>

<us-gaap:DefinedBenefitPlanInterestCost contextRef="c113" decimals="-3" id="ixv-20388" unitRef="usd"> 364000 </us-gaap:DefinedBenefitPlanInterestCost>

<us-gaap:DefinedBenefitPlanInterestCost contextRef="c115" decimals="-3" id="ixv-20389" unitRef="usd"> 243000 </us-gaap:DefinedBenefitPlanInterestCost>

<us-gaap:DefinedBenefitPlanInterestCost contextRef="c122" decimals="-3" id="ixv-20390" unitRef="usd"> 178000 </us-gaap:DefinedBenefitPlanInterestCost>

<us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax contextRef="c113" decimals="-3" id="ixv-20391" unitRef="usd"> -279000 </us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax>

<us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax contextRef="c115" decimals="-3" id="ixv-20392" unitRef="usd"> 83000 </us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax>

<us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax contextRef="c122" decimals="-3" id="ixv-20393" unitRef="usd"> 402000 </us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax>

<us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost contextRef="c113" decimals="-3" id="ixv-20394" unitRef="usd"> 143000 </us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost>

<us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost contextRef="c115" decimals="-3" id="ixv-20395" unitRef="usd"> 452000 </us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost>

<us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost contextRef="c122" decimals="-3" id="ixv-20396" unitRef="usd"> 713000 </us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost>

<us-gaap:DefinedBenefitPlanActuarialGainLoss contextRef="c113" decimals="-3" id="ixv-20397" unitRef="usd"> 150000 </us-gaap:DefinedBenefitPlanActuarialGainLoss>

<us-gaap:DefinedBenefitPlanActuarialGainLoss contextRef="c115" decimals="-3" id="ixv-20398" unitRef="usd"> 1004000 </us-gaap:DefinedBenefitPlanActuarialGainLoss>

<us-gaap:DefinedBenefitPlanActuarialGainLoss contextRef="c122" decimals="-3" id="ixv-20399" unitRef="usd"> 553000 </us-gaap:DefinedBenefitPlanActuarialGainLoss>

<us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax contextRef="c113" decimals="-3" id="ixv-20400" unitRef="usd"> -279000 </us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax>

<us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax contextRef="c115" decimals="-3" id="ixv-20401" unitRef="usd"> 83000 </us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax>

<us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax contextRef="c122" decimals="-3" id="ixv-20402" unitRef="usd"> 402000 </us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax>

<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax contextRef="c113" decimals="-3" id="ixv-20403" unitRef="usd"> 129000 </us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax>

<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax contextRef="c115" decimals="-3" id="ixv-20404" unitRef="usd"> -1087000 </us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax>

<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax contextRef="c122" decimals="-3" id="ixv-20405" unitRef="usd"> -955000 </us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax>

<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax contextRef="c113" decimals="-3" id="ixv-20406" unitRef="usd"> 272000 </us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax>

<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax contextRef="c115" decimals="-3" id="ixv-20407" unitRef="usd"> -635000 </us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax>

<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax contextRef="c122" decimals="-3" id="ixv-20408" unitRef="usd"> -242000 </us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax>

<us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate contextRef="c113" decimals="4" id="ixv-20409" unitRef="pure"> 0.0485 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate>

<us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate contextRef="c115" decimals="4" id="ixv-20410" unitRef="pure"> 0.027 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate>

<us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate contextRef="c122" decimals="4" id="ixv-20411" unitRef="pure"> 0.0175 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate>

<us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease contextRef="c113" decimals="4" id="ixv-20412" unitRef="pure"> 0.04 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease>

<us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease contextRef="c115" decimals="4" id="ixv-20413" unitRef="pure"> 0.04 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease>

<us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease contextRef="c122" decimals="4" id="ixv-20414" unitRef="pure"> 0.04 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease>

<us-gaap:ScheduleOfExpectedBenefitPaymentsTableTextBlock contextRef="c111" id="ixv-14894">

<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 25%; margin-left: 25%; width: 50%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 81%;"> Estimated Future Benefit Payments: </td> <td id="new_id-5918" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5919" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5920" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5921" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Fiscal 2025 </td> <td id="new_id-5922" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5923" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-5924" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">961 </td> <td id="new_id-5925" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Fiscal 2026 </td> <td id="new_id-5926" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5927" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5928" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">961 </td> <td id="new_id-5929" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Fiscal 2027 </td> <td id="new_id-5930" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5931" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5932" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">788 </td> <td id="new_id-5933" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Fiscal 2028 </td> <td id="new_id-5934" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5935" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5936" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">813 </td> <td id="new_id-5937" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Fiscal 2029 </td> <td id="new_id-5938" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5939" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5940" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">830 </td> <td id="new_id-5941" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Fiscal 2030 through fiscal 2034 </td> <td id="new_id-5942" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5943" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-5944" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,668 </td> <td id="new_id-5945" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table>

</us-gaap:ScheduleOfExpectedBenefitPaymentsTableTextBlock>

<us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths contextRef="c114" decimals="-3" id="ixv-20415" unitRef="usd"> 961000 </us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths>

<us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo contextRef="c114" decimals="-3" id="ixv-20416" unitRef="usd"> 961000 </us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo>

<us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree contextRef="c114" decimals="-3" id="ixv-20417" unitRef="usd"> 788000 </us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree>

<us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour contextRef="c114" decimals="-3" id="ixv-20418" unitRef="usd"> 813000 </us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour>

<us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive contextRef="c114" decimals="-3" id="ixv-20419" unitRef="usd"> 830000 </us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive>

<us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter contextRef="c114" decimals="-3" id="ixv-20420" unitRef="usd"> 3668000 </us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter>

<us-gaap:DefinedBenefitPlanAssumptionsUsedInCalculationsNarrativeDescription contextRef="c113" id="ixv-20421"> the discount rate used to determine the fiscal 2024 net periodic cost was 4.85%, based on the Mercer yield curve and the plan’s expected benefit payments. </us-gaap:DefinedBenefitPlanAssumptionsUsedInCalculationsNarrativeDescription>

<us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate contextRef="c114" decimals="4" id="ixv-20422" unitRef="pure"> 0.0505 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate>

<us-gaap:DefinedBenefitPlanActuarialGainLoss contextRef="c113" decimals="0" id="ixv-20423" unitRef="usd"> 150000 </us-gaap:DefinedBenefitPlanActuarialGainLoss>

<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax contextRef="c0" decimals="0" id="ixv-20424" unitRef="usd"> 41000 </us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax>

<us-gaap:DefinedBenefitPlanActuarialGainLoss contextRef="c115" decimals="-6" id="ixv-20425" unitRef="usd"> 1000000 </us-gaap:DefinedBenefitPlanActuarialGainLoss>

<us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax contextRef="c115" decimals="-3" id="ixv-20426" unitRef="usd"> -288000 </us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax>

<us-gaap:DefinedBenefitPlanExpectedAmortizationOfPriorServiceCostCreditNextFiscalYear contextRef="c114" decimals="0" id="ixv-20427" unitRef="usd"> 236188 </us-gaap:DefinedBenefitPlanExpectedAmortizationOfPriorServiceCostCreditNextFiscalYear>

<us-gaap:DefinedBenefitPlanBenefitObligation contextRef="c119" decimals="-3" id="ixv-20428" unitRef="usd"> 1295000 </us-gaap:DefinedBenefitPlanBenefitObligation>

<us-gaap:DefinedBenefitPlanBenefitObligation contextRef="c120" decimals="-3" id="ixv-20429" unitRef="usd"> 1531000 </us-gaap:DefinedBenefitPlanBenefitObligation>

<us-gaap:DefinedBenefitPlanServiceCost contextRef="c112" decimals="-3" id="ixv-20430" unitRef="usd"> 0 </us-gaap:DefinedBenefitPlanServiceCost>

<us-gaap:DefinedBenefitPlanServiceCost contextRef="c116" decimals="-3" id="ixv-20431" unitRef="usd"> 0 </us-gaap:DefinedBenefitPlanServiceCost>

<us-gaap:DefinedBenefitPlanInterestCost contextRef="c112" decimals="-3" id="ixv-20432" unitRef="usd"> 57000 </us-gaap:DefinedBenefitPlanInterestCost>

<us-gaap:DefinedBenefitPlanInterestCost contextRef="c116" decimals="-3" id="ixv-20433" unitRef="usd"> 41000 </us-gaap:DefinedBenefitPlanInterestCost>

<us-gaap:DefinedBenefitPlanBenefitObligationBenefitsPaid contextRef="c112" decimals="-3" id="ixv-20434" unitRef="usd"> 157000 </us-gaap:DefinedBenefitPlanBenefitObligationBenefitsPaid>

<us-gaap:DefinedBenefitPlanBenefitObligationBenefitsPaid contextRef="c116" decimals="-3" id="ixv-20435" unitRef="usd"> 158000 </us-gaap:DefinedBenefitPlanBenefitObligationBenefitsPaid>

<us-gaap:DefinedBenefitPlanActuarialGainLoss contextRef="c112" decimals="-3" id="ixv-20436" unitRef="usd"> -29000 </us-gaap:DefinedBenefitPlanActuarialGainLoss>

<us-gaap:DefinedBenefitPlanActuarialGainLoss contextRef="c116" decimals="-3" id="ixv-20437" unitRef="usd"> 119000 </us-gaap:DefinedBenefitPlanActuarialGainLoss>

<us-gaap:DefinedBenefitPlanBenefitObligation contextRef="c121" decimals="-3" id="ixv-20438" unitRef="usd"> 1224000 </us-gaap:DefinedBenefitPlanBenefitObligation>

<us-gaap:DefinedBenefitPlanBenefitObligation contextRef="c119" decimals="-3" id="ixv-20439" unitRef="usd"> 1295000 </us-gaap:DefinedBenefitPlanBenefitObligation>

<us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation contextRef="c121" decimals="-3" id="ixv-20440" unitRef="usd"> 1224000 </us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation>

<us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation contextRef="c119" decimals="-3" id="ixv-20441" unitRef="usd"> 1295000 </us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation>

<us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate contextRef="c121" decimals="4" id="ixv-20442" unitRef="pure"> 0.049 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate>

<us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate contextRef="c119" decimals="4" id="ixv-20443" unitRef="pure"> 0.047 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate>

<us-gaap:DefinedBenefitPensionPlanLiabilitiesCurrent contextRef="c121" decimals="-3" id="ixv-20444" unitRef="usd"> 155000 </us-gaap:DefinedBenefitPensionPlanLiabilitiesCurrent>

<us-gaap:DefinedBenefitPensionPlanLiabilitiesCurrent contextRef="c119" decimals="-3" id="ixv-20445" unitRef="usd"> 155000 </us-gaap:DefinedBenefitPensionPlanLiabilitiesCurrent>

<us-gaap:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent contextRef="c121" decimals="-3" id="ixv-20446" unitRef="usd"> 1069000 </us-gaap:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent>

<us-gaap:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent contextRef="c119" decimals="-3" id="ixv-20447" unitRef="usd"> 1140000 </us-gaap:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent>

<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent contextRef="c121" decimals="-3" id="ixv-20448" unitRef="usd"> 1224000 </us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent>

<us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent contextRef="c119" decimals="-3" id="ixv-20449" unitRef="usd"> 1295000 </us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent>

<us-gaap:DefinedBenefitPlanServiceCost contextRef="c112" decimals="-3" id="ixv-20450" unitRef="usd"> 0 </us-gaap:DefinedBenefitPlanServiceCost>

<us-gaap:DefinedBenefitPlanServiceCost contextRef="c116" decimals="-3" id="ixv-20451" unitRef="usd"> 0 </us-gaap:DefinedBenefitPlanServiceCost>

<us-gaap:DefinedBenefitPlanServiceCost contextRef="c123" decimals="-3" id="ixv-20452" unitRef="usd"> 0 </us-gaap:DefinedBenefitPlanServiceCost>

<us-gaap:DefinedBenefitPlanInterestCost contextRef="c112" decimals="-3" id="ixv-20453" unitRef="usd"> 57000 </us-gaap:DefinedBenefitPlanInterestCost>

<us-gaap:DefinedBenefitPlanInterestCost contextRef="c116" decimals="-3" id="ixv-20454" unitRef="usd"> 41000 </us-gaap:DefinedBenefitPlanInterestCost>

<us-gaap:DefinedBenefitPlanInterestCost contextRef="c123" decimals="-3" id="ixv-20455" unitRef="usd"> 34000 </us-gaap:DefinedBenefitPlanInterestCost>

<us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax contextRef="c112" decimals="-3" id="ixv-20456" unitRef="usd"> -15000 </us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax>

<us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax contextRef="c116" decimals="-3" id="ixv-20457" unitRef="usd"> -2000 </us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax>

<us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax contextRef="c123" decimals="-3" id="ixv-20458" unitRef="usd"> 0 </us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax>

<us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost contextRef="c112" decimals="-3" id="ixv-20459" unitRef="usd"> 42000 </us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost>

<us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost contextRef="c116" decimals="-3" id="ixv-20460" unitRef="usd"> 39000 </us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost>

<us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost contextRef="c123" decimals="-3" id="ixv-20461" unitRef="usd"> 34000 </us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost>

<us-gaap:DefinedBenefitPlanActuarialGainLoss contextRef="c112" decimals="-3" id="ixv-20462" unitRef="usd"> -29000 </us-gaap:DefinedBenefitPlanActuarialGainLoss>

<us-gaap:DefinedBenefitPlanActuarialGainLoss contextRef="c116" decimals="-3" id="ixv-20463" unitRef="usd"> 119000 </us-gaap:DefinedBenefitPlanActuarialGainLoss>

<us-gaap:DefinedBenefitPlanActuarialGainLoss contextRef="c123" decimals="-3" id="ixv-20464" unitRef="usd"> 39000 </us-gaap:DefinedBenefitPlanActuarialGainLoss>

<us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax contextRef="c112" decimals="-3" id="ixv-20465" unitRef="usd"> -15000 </us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax>

<us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax contextRef="c116" decimals="-3" id="ixv-20466" unitRef="usd"> -2000 </us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax>

<us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax contextRef="c123" decimals="-3" id="ixv-20467" unitRef="usd"> 0 </us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax>

<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax contextRef="c112" decimals="-3" id="ixv-20468" unitRef="usd"> 44000 </us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax>

<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax contextRef="c116" decimals="-3" id="ixv-20469" unitRef="usd"> -117000 </us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax>

<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax contextRef="c123" decimals="-3" id="ixv-20470" unitRef="usd"> -39000 </us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax>

<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax contextRef="c112" decimals="-3" id="ixv-20471" unitRef="usd"> 86000 </us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax>

<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax contextRef="c116" decimals="-3" id="ixv-20472" unitRef="usd"> -78000 </us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax>

<us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax contextRef="c123" decimals="-3" id="ixv-20473" unitRef="usd"> -5000 </us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax>

<us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate contextRef="c112" decimals="4" id="ixv-20474" unitRef="pure"> 0.047 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate>

<us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate contextRef="c116" decimals="4" id="ixv-20475" unitRef="pure"> 0.028 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate>

<us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate contextRef="c123" decimals="4" id="ixv-20476" unitRef="pure"> 0.021 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate>

<us-gaap:ScheduleOfExpectedBenefitPaymentsTableTextBlock contextRef="c124" id="ixv-15568">

<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 25%; margin-left: 25%; width: 50%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 81%;"> Estimated Future Benefit Payments: </td> <td id="new_id-6315" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-6316" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-6317" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-6318" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Fiscal 2025 </td> <td id="new_id-6319" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-6320" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-6321" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">155 </td> <td id="new_id-6322" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Fiscal 2026 </td> <td id="new_id-6323" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-6324" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-6325" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">149 </td> <td id="new_id-6326" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Fiscal 2027 </td> <td id="new_id-6327" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-6328" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-6329" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">142 </td> <td id="new_id-6330" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Fiscal 2028 </td> <td id="new_id-6331" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-6332" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-6333" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">135 </td> <td id="new_id-6334" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Fiscal 2029 </td> <td id="new_id-6335" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-6336" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-6337" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">127 </td> <td id="new_id-6338" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Fiscal 2030 through fiscal 2034 </td> <td id="new_id-6339" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-6340" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-6341" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">504 </td> <td id="new_id-6342" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table>

</us-gaap:ScheduleOfExpectedBenefitPaymentsTableTextBlock>

<us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths contextRef="c125" decimals="-3" id="ixv-20477" unitRef="usd"> 155000 </us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths>

<us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo contextRef="c125" decimals="-3" id="ixv-20478" unitRef="usd"> 149000 </us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo>

<us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree contextRef="c125" decimals="-3" id="ixv-20479" unitRef="usd"> 142000 </us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree>

<us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour contextRef="c125" decimals="-3" id="ixv-20480" unitRef="usd"> 135000 </us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour>

<us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive contextRef="c125" decimals="-3" id="ixv-20481" unitRef="usd"> 127000 </us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive>

<us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter contextRef="c125" decimals="-3" id="ixv-20482" unitRef="usd"> 504000 </us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter>

<us-gaap:DefinedBenefitPlanAssumptionsUsedInCalculationsNarrativeDescription contextRef="c112" id="ixv-20483"> For the SERP, the discount rate assumption used to measure the projected benefit obligations is set by reference to a certain hypothetical AA-rated corporate bond spot-rate yield curve constructed by our actuary, Aon (“Aon”) and the plan’s projected cash flows, rounded to the nearest 10 bps. </us-gaap:DefinedBenefitPlanAssumptionsUsedInCalculationsNarrativeDescription>

<us-gaap:DefinedBenefitPlanPlanAssetsAtFairValueValuationTechniquesAndInputsChanges contextRef="c112" id="ixv-20484"> At January 28, 2024, combining the Aon AA Above Median yield curve and the plan's expected benefit payments created a rate of 4.90%. This rate was used to value the ending benefit obligations. At January 29, 2023, combining the Aon AA Above Median yield curve and the plan's expected benefit payments created a rate of 4.70%. This rate was used to determine the fiscal 2024 net periodic cost. The change in the discount rate from 4.70% to 4.90% decreased liabilities. </us-gaap:DefinedBenefitPlanPlanAssetsAtFairValueValuationTechniquesAndInputsChanges>

<us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax contextRef="c112" decimals="-3" id="ixv-20485" unitRef="usd"> -29000 </us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax>

<us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax contextRef="c116" decimals="-3" id="ixv-20486" unitRef="usd"> 119000 </us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax>

<us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock contextRef="c0" id="ixv-15657">

NOTE 15 – SHARE-BASED COMPENSATION Our Stock Incentive Plan permits incentive awards of restricted stock, restricted stock units, stock appreciation rights and performance grants to key employees. A maximum of 750,000 shares of the Company’s common stock is authorized for issuance under the Stock Incentive Plan. The Stock Incentive Plan also provides for annual restricted stock awards to non-employee directors. We have issued restricted stock awards to our non-employee directors since January 2006 and certain other management employees since 2014. We account for restricted stock awards as “non-vested equity shares” until the awards vest or are forfeited. Restricted stock awards to non-employee directors and certain other management employees vest if the director/employee remains on the board/employed through the specified vesting period for shares and may vest earlier upon certain events specified in the plan. For shares issued to non-employee directors during fiscal 2016 and after, there is a 12-month service period. The fair value of each share of restricted stock is the market price of our common shares on the grant date. The weighted average grant-date fair values of unvested restricted stock awards issued during fiscal 2024 were $18.73, $15.10, $17.65 and $21.22, during fiscal 2023 were $22.19 and $18.26, and during fiscal 2022 was $37.20. The restricted stock awards outstanding as of January 28, 2024 had an aggregate grant-date fair value of $3.6 million, after taking vested and forfeited restricted shares into account. As of January 28, 2024, we have recognized non-cash compensation expense of approximately $1.9 million related to these non-vested awards. During fiscal 2024, 45,339 shares vested with an average grant date fair value of $714,000. The remaining $1.7 million of grant-date fair value for unvested restricted stock awards outstanding at January 28, 2024 will be recognized over the remaining vesting periods for these awards. The number of outstanding restricted shares increased due primarily to grants of restricted shares to a larger population of our non-executive employees as an incentive for retention and alignment of individual performance to our values. For each restricted stock issuance, the following table summarizes restricted stock activity, including the weighted average issue price of those shares on the grant date, the fair value of each grant of restricted stock on the grant date, compensation expense recognized for the unvested shares of restricted stock for each grant and the remaining fair value of the unvested shares of restricted stock for each grant as of January 28, 2024: <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-6343" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6344" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Whole </td> <td id="new_id-6345" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6346" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6347" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Grant-Date </td> <td id="new_id-6348" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6349" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6350" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Aggregate </td> <td id="new_id-6351" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6352" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6353" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Compensation </td> <td id="new_id-6354" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6355" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6356" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Grant-Date Fair Value </td> <td id="new_id-6357" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-6358" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6359" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Number of </td> <td id="new_id-6360" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6361" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6362" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Fair Value </td> <td id="new_id-6363" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6364" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6365" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Grant-Date </td> <td id="new_id-6366" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6367" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6368" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Expense </td> <td id="new_id-6369" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6370" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6371" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Unrecognized At </td> <td id="new_id-6372" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-6373" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6374" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Shares </td> <td id="new_id-6375" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td> <td id="new_id-6376" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6377" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Per Share </td> <td id="new_id-6378" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td> <td id="new_id-6379" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6380" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Fair Value </td> <td id="new_id-6381" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td> <td id="new_id-6382" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6383" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Recognized </td> <td id="new_id-6384" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td> <td id="new_id-6385" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6386" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> January 28, 2024 </td> <td id="new_id-6387" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-6388" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6389" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6390" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6391" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6392" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6393" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6394" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6395" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6396" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6397" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6398" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6399" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6400" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6401" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6402" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6403" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6404" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6405" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6406" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 13%;"> </td> <td id="new_id-6407" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> Restricted shares Issued on April 8, 2021 </td> <td id="new_id-6408" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6409" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6410" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">16,613</td> <td id="new_id-6411" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6412" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6413" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-6414" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">37.20</td> <td id="new_id-6415" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6416" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6417" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-6418" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">618</td> <td id="new_id-6419" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6420" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6421" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-6422" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">317</td> <td id="new_id-6423" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6424" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6425" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-6426" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">19</td> <td id="new_id-6427" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> Forfeited </td> <td id="new_id-6428" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6429" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6430" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(7,576</td> <td id="new_id-6431" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-6432" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6433" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6434" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6435" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6436" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6437" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6438" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(282</td> <td id="new_id-6439" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-6440" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6441" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6442" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6443" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6444" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6445" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6446" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 13%;"> </td> <td id="new_id-6447" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-6448" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6449" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6450" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6451" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6452" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6453" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6454" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6455" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6456" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6457" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6458" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6459" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6460" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6461" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6462" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6463" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6464" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6465" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6466" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 13%;"> </td> <td id="new_id-6467" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> Restricted shares Issued on January 31, 2022 </td> <td id="new_id-6468" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6469" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6470" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">22,534</td> <td id="new_id-6471" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6472" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6473" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6474" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">22.19</td> <td id="new_id-6475" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6476" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6477" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6478" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">500</td> <td id="new_id-6479" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6480" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6481" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6482" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">260</td> <td id="new_id-6483" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6484" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6485" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6486" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">130</td> <td id="new_id-6487" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> Forfeited </td> <td id="new_id-6488" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6489" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6490" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(4,958</td> <td id="new_id-6491" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-6492" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6493" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6494" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6495" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6496" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6497" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6498" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(110</td> <td id="new_id-6499" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-6500" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6501" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6502" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6503" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6504" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6505" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6506" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 13%;"> </td> <td id="new_id-6507" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-6508" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6509" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6510" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6511" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6512" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6513" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6514" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6515" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6516" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6517" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6518" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6519" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6520" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6521" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6522" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6523" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6524" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6525" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6526" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 13%;"> </td> <td id="new_id-6527" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> Restricted shares Issued on April 11, 2022 </td> <td id="new_id-6528" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6529" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6530" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">64,518</td> <td id="new_id-6531" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6532" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6533" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6534" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">18.26</td> <td id="new_id-6535" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6536" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6537" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6538" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">1,178</td> <td id="new_id-6539" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6540" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6541" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6542" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">636</td> <td id="new_id-6543" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6544" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6545" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6546" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">405</td> <td id="new_id-6547" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> Forfeited </td> <td id="new_id-6548" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6549" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6550" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(7,524</td> <td id="new_id-6551" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-6552" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6553" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6554" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6555" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6556" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6557" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6558" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(137</td> <td id="new_id-6559" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-6560" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6561" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6562" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6563" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6564" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6565" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6566" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 13%;"> </td> <td id="new_id-6567" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-6568" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6569" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6570" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6571" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6572" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6573" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6574" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6575" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6576" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6577" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6578" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6579" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6580" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6581" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6582" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6583" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6584" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6585" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6586" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 13%;"> </td> <td id="new_id-6587" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> Restricted shares Issued on April 10, 2023 </td> <td id="new_id-6588" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6589" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6590" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">67,537</td> <td id="new_id-6591" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6592" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6593" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6594" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">18.73</td> <td id="new_id-6595" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6596" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6597" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6598" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">1,265</td> <td id="new_id-6599" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6600" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6601" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6602" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">351</td> <td id="new_id-6603" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6604" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6605" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6606" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">914</td> <td id="new_id-6607" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-6608" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6609" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6610" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6611" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6612" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6613" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6614" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6615" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6616" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6617" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6618" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6619" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6620" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6621" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6622" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6623" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6624" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6625" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6626" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 13%;"> </td> <td id="new_id-6627" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> Restricted shares Issued on May 5, 2023 </td> <td id="new_id-6628" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6629" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6630" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">3,311</td> <td id="new_id-6631" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6632" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6633" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6634" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">15.10</td> <td id="new_id-6635" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6636" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6637" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6638" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">50</td> <td id="new_id-6639" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6640" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6641" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6642" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">12</td> <td id="new_id-6643" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6644" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6645" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6646" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">37</td> <td id="new_id-6647" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-6648" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6649" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6650" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6651" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6652" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6653" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6654" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6655" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6656" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6657" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6658" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6659" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6660" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6661" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6662" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6663" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6664" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6665" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6666" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 13%;"> </td> <td id="new_id-6667" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> Restricted shares Issued on June 9, 2023 </td> <td id="new_id-6668" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6669" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6670" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">23,796</td> <td id="new_id-6671" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6672" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6673" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6674" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">17.65</td> <td id="new_id-6675" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6676" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6677" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6678" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">420</td> <td id="new_id-6679" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6680" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6681" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6682" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">280</td> <td id="new_id-6683" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6684" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6685" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6686" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">140</td> <td id="new_id-6687" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-6688" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6689" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6690" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6691" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6692" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6693" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6694" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6695" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6696" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6697" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6698" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6699" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6700" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6701" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6702" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6703" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6704" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6705" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6706" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 13%;"> </td> <td id="new_id-6707" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> Restricted shares Issued on July 24, 2023 </td> <td id="new_id-6708" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-6709" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-6710" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">3,534</td> <td id="new_id-6711" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-6712" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6713" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6714" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">21.22</td> <td id="new_id-6715" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6716" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-6717" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-6718" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">75</td> <td id="new_id-6719" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-6720" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-6721" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-6722" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">15</td> <td id="new_id-6723" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-6724" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-6725" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-6726" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">60</td> <td id="new_id-6727" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-6728" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6729" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6730" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6731" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6732" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6733" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6734" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6735" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6736" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6737" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6738" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6739" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6740" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6741" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6742" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6743" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6744" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6745" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6746" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 13%;"> </td> <td id="new_id-6747" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> Awards outstanding at January 28, 2024: </td> <td id="new_id-6748" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6749" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td id="new_id-6750" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">181,785 </td> <td id="new_id-6751" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6752" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6753" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6754" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6755" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6756" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6757" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-6758" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">3,577 </td> <td id="new_id-6759" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6760" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6761" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-6762" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1,872 </td> <td id="new_id-6763" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6764" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6765" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-6766" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1,705 </td> <td id="new_id-6767" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table> We have awarded time-based restricted stock units to certain senior executives since 2011. Each restricted stock unit, or “RSU”, entitles the executive to receive one share of the Company’s common stock if he remains continuously employed with the Company through the end of a three-year service period. The RSUs may be paid in shares of the Company’s common stock, cash or both, at the discretion of the Compensation Committee. The RSUs are accounted for as “non-vested stock grants.” Similar to the restricted stock grants issued to our non-employee directors, RSU compensation expense is recognized ratably over the applicable service period. However, unlike restricted stock grants, no shares are issued, or other payment made, until the end of the applicable service period (commonly referred to as “cliff vesting”) and grantees are not entitled to receive dividends on their RSUs during that time. The fair value of each RSU is the market price of a share of our common stock on the grant date, reduced by the present value of the dividends expected to be paid on a share of our common stock during the applicable service period, discounted at the appropriate risk-free rate. The following table presents RSU activities for the year ended January 28, 2024: <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-6768" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6769" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Whole </td> <td id="new_id-6770" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6771" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6772" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Grant-Date </td> <td id="new_id-6773" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6774" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6775" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Aggregate </td> <td id="new_id-6776" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6777" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6778" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Compensation </td> <td id="new_id-6779" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6780" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6781" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Grant-Date Fair Value </td> <td id="new_id-6782" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-6783" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6784" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Number of </td> <td id="new_id-6785" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6786" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6787" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Fair Value </td> <td id="new_id-6788" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6789" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6790" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Grant-Date </td> <td id="new_id-6791" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6792" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6793" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Expense </td> <td id="new_id-6794" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6795" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6796" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Unrecognized At </td> <td id="new_id-6797" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-6798" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6799" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Units </td> <td id="new_id-6800" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td> <td id="new_id-6801" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6802" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Per Unit </td> <td id="new_id-6803" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td> <td id="new_id-6804" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6805" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Fair Value </td> <td id="new_id-6806" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td> <td id="new_id-6807" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6808" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Recognized </td> <td id="new_id-6809" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td> <td id="new_id-6810" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6811" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> January 28, 2024 </td> <td id="new_id-6812" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> RSUs Awarded on April 8, 2021 </td> <td id="new_id-6813" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6814" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6815" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">8,186</td> <td id="new_id-6816" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6817" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6818" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-6819" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">35.05</td> <td id="new_id-6820" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6821" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6822" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-6823" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">287</td> <td id="new_id-6824" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6825" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6826" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-6827" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">209</td> <td id="new_id-6828" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6829" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6830" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-6831" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">12</td> <td id="new_id-6832" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> Forfeited </td> <td id="new_id-6833" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6834" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6835" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(1,882</td> <td id="new_id-6836" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-6837" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6838" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6839" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6840" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6841" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6842" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6843" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(66</td> <td id="new_id-6844" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-6845" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6846" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6847" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6848" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6849" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6850" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6851" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 13%;"> </td> <td id="new_id-6852" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-6853" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6854" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6855" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6856" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6857" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6858" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6859" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6860" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6861" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6862" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6863" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6864" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6865" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6866" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6867" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6868" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6869" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6870" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6871" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 13%;"> </td> <td id="new_id-6872" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> RSUs for retention Awarded on April 8, 2021 </td> <td id="new_id-6873" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6874" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6875" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">4,865</td> <td id="new_id-6876" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6877" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6878" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6879" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">35.05</td> <td id="new_id-6880" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6881" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6882" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6883" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">171</td> <td id="new_id-6884" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6885" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6886" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6887" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">108</td> <td id="new_id-6888" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6889" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6890" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6891" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">6</td> <td id="new_id-6892" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> Forfeited </td> <td id="new_id-6893" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6894" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6895" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(1,613</td> <td id="new_id-6896" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-6897" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6898" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6899" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6900" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6901" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6902" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6903" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(57</td> <td id="new_id-6904" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-6905" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6906" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6907" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6908" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6909" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6910" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6911" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 13%;"> </td> <td id="new_id-6912" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-6913" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6914" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6915" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6916" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6917" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6918" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6919" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6920" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6921" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6922" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6923" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6924" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6925" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6926" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6927" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6928" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6929" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6930" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6931" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 13%;"> </td> <td id="new_id-6932" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> RSUs Awarded on April 11, 2022 </td> <td id="new_id-6933" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6934" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6935" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">19,157</td> <td id="new_id-6936" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6937" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6938" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6939" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">15.86</td> <td id="new_id-6940" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6941" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6942" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6943" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">304</td> <td id="new_id-6944" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6945" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6946" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6947" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">186</td> <td id="new_id-6948" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6949" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6950" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6951" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">118</td> <td id="new_id-6952" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-6953" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6954" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6955" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6956" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6957" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6958" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6959" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6960" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6961" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6962" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6963" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6964" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6965" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6966" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6967" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6968" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6969" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6970" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6971" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 13%;"> </td> <td id="new_id-6972" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> RSUs Awarded on April 10, 2023 </td> <td id="new_id-6973" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-6974" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-6975" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">18,676</td> <td id="new_id-6976" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-6977" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-6978" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-6979" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">16.19</td> <td id="new_id-6980" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-6981" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-6982" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-6983" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">302</td> <td id="new_id-6984" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-6985" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-6986" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-6987" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">84</td> <td id="new_id-6988" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-6989" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-6990" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-6991" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">218</td> <td id="new_id-6992" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-6993" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6994" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6995" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6996" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6997" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6998" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6999" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-7000" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7001" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7002" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7003" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-7004" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7005" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7006" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7007" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-7008" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7009" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7010" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7011" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 13%;"> </td> <td id="new_id-7012" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> Awards outstanding at January 28, 2024: </td> <td id="new_id-7013" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7014" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td id="new_id-7015" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">47,389 </td> <td id="new_id-7016" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7017" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7018" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7019" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-7020" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7021" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7022" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-7023" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">941 </td> <td id="new_id-7024" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7025" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7026" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-7027" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">586 </td> <td id="new_id-7028" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7029" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7030" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-7031" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">355 </td> <td id="new_id-7032" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table> We have issued Performance-based Restricted Stock Units (“PSUs”) to our named executive officers since fiscal 2019 under the Company’s Stock Incentive Plan. Each PSU entitles the executive officer to receive one share of our common stock based on the achievement of two specified performance conditions if the executive officer remains continuously employed through the end of the three-year performance period. One target is based on our annual average growth in our EPS over the performance period and the other target is based on EPS growth over the performance period compared to our peers. The payout or settlement of the PSUs will be made in shares of our common stock. PSUs awarded in fiscal 2022 were forfeited as the performance targets were not met. The following table presents PSU activities for the year ended January 28, 2024: <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-7033" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-7034" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Whole </td> <td id="new_id-7035" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7036" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-7037" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Grant-Date </td> <td id="new_id-7038" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7039" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-7040" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Aggregate </td> <td id="new_id-7041" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7042" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-7043" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Compensation </td> <td id="new_id-7044" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7045" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-7046" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Grant-Date Fair Value </td> <td id="new_id-7047" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-7048" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-7049" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Number of </td> <td id="new_id-7050" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7051" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-7052" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Fair Value </td> <td id="new_id-7053" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7054" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-7055" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Grant-Date </td> <td id="new_id-7056" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7057" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-7058" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Expense </td> <td id="new_id-7059" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7060" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-7061" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Unrecognized At </td> <td id="new_id-7062" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-7063" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-7064" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Units </td> <td id="new_id-7065" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td> <td id="new_id-7066" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-7067" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Per Unit </td> <td id="new_id-7068" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td> <td id="new_id-7069" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-7070" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Fair Value </td> <td id="new_id-7071" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td> <td id="new_id-7072" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-7073" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Recognized </td> <td id="new_id-7074" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td> <td id="new_id-7075" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-7076" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> January 28, 2024 </td> <td id="new_id-7077" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-7078" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7079" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7080" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-7081" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7082" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7083" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7084" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-7085" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7086" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7087" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7088" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-7089" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7090" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7091" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7092" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-7093" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7094" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7095" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7096" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 13%;"> </td> <td id="new_id-7097" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> PSUs Awarded on April 11, 2022 </td> <td id="new_id-7098" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7099" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7100" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">46,725</td> <td id="new_id-7101" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7102" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7103" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-7104" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">18.26</td> <td id="new_id-7105" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7106" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7107" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-7108" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">853</td> <td id="new_id-7109" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7110" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7111" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-7112" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">569</td> <td id="new_id-7113" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7114" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7115" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-7116" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">284</td> <td id="new_id-7117" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-7118" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7119" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7120" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-7121" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7122" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7123" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7124" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-7125" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7126" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7127" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7128" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-7129" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7130" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7131" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7132" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-7133" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7134" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7135" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7136" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 13%;"> </td> <td id="new_id-7137" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> PSUs Awarded on April 10, 2023 </td> <td id="new_id-7138" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-7139" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7140" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">45,552</td> <td id="new_id-7141" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-7142" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-7143" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7144" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">18.73</td> <td id="new_id-7145" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-7146" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-7147" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7148" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">853</td> <td id="new_id-7149" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-7150" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-7151" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7152" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">284</td> <td id="new_id-7153" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-7154" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-7155" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7156" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">569</td> <td id="new_id-7157" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-7158" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7159" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7160" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-7161" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7162" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7163" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7164" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-7165" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7166" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7167" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7168" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-7169" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7170" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7171" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7172" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-7173" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7174" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7175" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7176" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 13%;"> </td> <td id="new_id-7177" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> Awards outstanding at January 28, 2024: </td> <td id="new_id-7178" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7179" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td id="new_id-7180" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">92,277 </td> <td id="new_id-7181" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7182" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7183" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7184" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-7185" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7186" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7187" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-7188" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1,706 </td> <td id="new_id-7189" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7190" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7191" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-7192" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">853 </td> <td id="new_id-7193" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7194" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7195" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-7196" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">853 </td> <td id="new_id-7197" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table>

</us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized contextRef="c3" decimals="0" id="ixv-20487" unitRef="shares"> 750000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1 contextRef="c0" id="ixv-20488"> P12M </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="c126" decimals="2" id="ixv-20489" unitRef="usdPershares"> 18.73 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="c127" decimals="2" id="ixv-20490" unitRef="usdPershares"> 15.1 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="c128" decimals="2" id="ixv-20491" unitRef="usdPershares"> 17.65 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="c129" decimals="2" id="ixv-20492" unitRef="usdPershares"> 21.22 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="c130" decimals="2" id="ixv-20493" unitRef="usdPershares"> 22.19 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="c131" decimals="2" id="ixv-20494" unitRef="usdPershares"> 18.26 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="c132" decimals="2" id="ixv-20495" unitRef="usdPershares"> 37.2 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>

<hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantDateFairValue contextRef="c133" decimals="-5" id="ixv-20496" unitRef="usd"> 3600000 </hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantDateFairValue>

<hoft:ShareBasedCompensationExpenseRecognizedForSharesOutstanding contextRef="c133" decimals="-5" id="ixv-20497" unitRef="usd"> 1900000 </hoft:ShareBasedCompensationExpenseRecognizedForSharesOutstanding>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod contextRef="c134" decimals="0" id="ixv-20498" unitRef="shares"> 45339 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue contextRef="c134" decimals="0" id="ixv-20499" unitRef="usd"> 714000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue>

<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions contextRef="c133" decimals="-5" id="ixv-20500" unitRef="usd"> 1700000 </us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions>

<us-gaap:ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock contextRef="c134" id="ixv-20501">

For each restricted stock issuance, the following table summarizes restricted stock activity, including the weighted average issue price of those shares on the grant date, the fair value of each grant of restricted stock on the grant date, compensation expense recognized for the unvested shares of restricted stock for each grant and the remaining fair value of the unvested shares of restricted stock for each grant as of January 28, 2024:<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-6343" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6344" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Whole </td> <td id="new_id-6345" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6346" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6347" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Grant-Date </td> <td id="new_id-6348" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6349" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6350" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Aggregate </td> <td id="new_id-6351" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6352" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6353" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Compensation </td> <td id="new_id-6354" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6355" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6356" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Grant-Date Fair Value </td> <td id="new_id-6357" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-6358" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6359" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Number of </td> <td id="new_id-6360" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6361" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6362" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Fair Value </td> <td id="new_id-6363" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6364" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6365" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Grant-Date </td> <td id="new_id-6366" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6367" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6368" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Expense </td> <td id="new_id-6369" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6370" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6371" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Unrecognized At </td> <td id="new_id-6372" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-6373" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6374" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Shares </td> <td id="new_id-6375" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td> <td id="new_id-6376" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6377" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Per Share </td> <td id="new_id-6378" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td> <td id="new_id-6379" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6380" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Fair Value </td> <td id="new_id-6381" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td> <td id="new_id-6382" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6383" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Recognized </td> <td id="new_id-6384" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td> <td id="new_id-6385" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6386" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> January 28, 2024 </td> <td id="new_id-6387" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-6388" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6389" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6390" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6391" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6392" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6393" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6394" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6395" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6396" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6397" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6398" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6399" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6400" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6401" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6402" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6403" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6404" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6405" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6406" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 13%;"> </td> <td id="new_id-6407" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> Restricted shares Issued on April 8, 2021 </td> <td id="new_id-6408" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6409" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6410" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">16,613</td> <td id="new_id-6411" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6412" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6413" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-6414" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">37.20</td> <td id="new_id-6415" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6416" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6417" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-6418" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">618</td> <td id="new_id-6419" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6420" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6421" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-6422" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">317</td> <td id="new_id-6423" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6424" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6425" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-6426" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">19</td> <td id="new_id-6427" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> Forfeited </td> <td id="new_id-6428" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6429" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6430" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(7,576</td> <td id="new_id-6431" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-6432" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6433" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6434" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6435" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6436" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6437" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6438" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(282</td> <td id="new_id-6439" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-6440" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6441" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6442" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6443" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6444" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6445" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6446" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 13%;"> </td> <td id="new_id-6447" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-6448" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6449" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6450" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6451" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6452" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6453" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6454" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6455" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6456" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6457" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6458" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6459" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6460" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6461" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6462" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6463" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6464" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6465" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6466" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 13%;"> </td> <td id="new_id-6467" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> Restricted shares Issued on January 31, 2022 </td> <td id="new_id-6468" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6469" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6470" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">22,534</td> <td id="new_id-6471" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6472" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6473" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6474" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">22.19</td> <td id="new_id-6475" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6476" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6477" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6478" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">500</td> <td id="new_id-6479" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6480" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6481" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6482" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">260</td> <td id="new_id-6483" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6484" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6485" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6486" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">130</td> <td id="new_id-6487" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> Forfeited </td> <td id="new_id-6488" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6489" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6490" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(4,958</td> <td id="new_id-6491" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-6492" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6493" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6494" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6495" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6496" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6497" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6498" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(110</td> <td id="new_id-6499" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-6500" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6501" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6502" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6503" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6504" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6505" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6506" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 13%;"> </td> <td id="new_id-6507" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-6508" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6509" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6510" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6511" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6512" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6513" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6514" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6515" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6516" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6517" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6518" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6519" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6520" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6521" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6522" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6523" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6524" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6525" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6526" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 13%;"> </td> <td id="new_id-6527" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> Restricted shares Issued on April 11, 2022 </td> <td id="new_id-6528" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6529" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6530" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">64,518</td> <td id="new_id-6531" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6532" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6533" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6534" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">18.26</td> <td id="new_id-6535" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6536" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6537" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6538" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">1,178</td> <td id="new_id-6539" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6540" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6541" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6542" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">636</td> <td id="new_id-6543" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6544" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6545" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6546" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">405</td> <td id="new_id-6547" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> Forfeited </td> <td id="new_id-6548" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6549" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6550" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(7,524</td> <td id="new_id-6551" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-6552" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6553" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6554" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6555" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6556" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6557" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6558" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(137</td> <td id="new_id-6559" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-6560" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6561" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6562" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6563" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6564" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6565" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6566" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 13%;"> </td> <td id="new_id-6567" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-6568" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6569" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6570" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6571" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6572" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6573" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6574" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6575" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6576" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6577" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6578" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6579" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6580" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6581" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6582" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6583" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6584" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6585" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6586" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 13%;"> </td> <td id="new_id-6587" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> Restricted shares Issued on April 10, 2023 </td> <td id="new_id-6588" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6589" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6590" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">67,537</td> <td id="new_id-6591" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6592" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6593" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6594" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">18.73</td> <td id="new_id-6595" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6596" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6597" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6598" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">1,265</td> <td id="new_id-6599" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6600" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6601" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6602" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">351</td> <td id="new_id-6603" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6604" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6605" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6606" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">914</td> <td id="new_id-6607" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-6608" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6609" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6610" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6611" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6612" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6613" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6614" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6615" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6616" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6617" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6618" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6619" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6620" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6621" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6622" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6623" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6624" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6625" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6626" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 13%;"> </td> <td id="new_id-6627" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> Restricted shares Issued on May 5, 2023 </td> <td id="new_id-6628" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6629" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6630" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">3,311</td> <td id="new_id-6631" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6632" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6633" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6634" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">15.10</td> <td id="new_id-6635" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6636" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6637" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6638" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">50</td> <td id="new_id-6639" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6640" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6641" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6642" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">12</td> <td id="new_id-6643" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6644" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6645" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6646" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">37</td> <td id="new_id-6647" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-6648" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6649" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6650" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6651" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6652" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6653" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6654" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6655" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6656" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6657" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6658" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6659" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6660" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6661" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6662" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6663" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6664" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6665" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6666" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 13%;"> </td> <td id="new_id-6667" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> Restricted shares Issued on June 9, 2023 </td> <td id="new_id-6668" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6669" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6670" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">23,796</td> <td id="new_id-6671" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6672" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6673" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6674" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">17.65</td> <td id="new_id-6675" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6676" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6677" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6678" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">420</td> <td id="new_id-6679" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6680" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6681" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6682" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">280</td> <td id="new_id-6683" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6684" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6685" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6686" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">140</td> <td id="new_id-6687" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-6688" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6689" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6690" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6691" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6692" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6693" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6694" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6695" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6696" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6697" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6698" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6699" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6700" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6701" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6702" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6703" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6704" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6705" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6706" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 13%;"> </td> <td id="new_id-6707" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> Restricted shares Issued on July 24, 2023 </td> <td id="new_id-6708" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-6709" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-6710" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">3,534</td> <td id="new_id-6711" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-6712" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6713" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6714" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">21.22</td> <td id="new_id-6715" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6716" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-6717" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-6718" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">75</td> <td id="new_id-6719" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-6720" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-6721" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-6722" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">15</td> <td id="new_id-6723" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-6724" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-6725" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-6726" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">60</td> <td id="new_id-6727" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-6728" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6729" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6730" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6731" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6732" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6733" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6734" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6735" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6736" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6737" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6738" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6739" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6740" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6741" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6742" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6743" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6744" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6745" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6746" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 13%;"> </td> <td id="new_id-6747" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> Awards outstanding at January 28, 2024: </td> <td id="new_id-6748" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6749" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td id="new_id-6750" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">181,785 </td> <td id="new_id-6751" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6752" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6753" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6754" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6755" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6756" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6757" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-6758" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">3,577 </td> <td id="new_id-6759" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6760" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6761" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-6762" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1,872 </td> <td id="new_id-6763" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6764" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6765" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-6766" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1,705 </td> <td id="new_id-6767" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table>

</us-gaap:ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod contextRef="c135" decimals="-3" id="ixv-20502" unitRef="shares"> 16613000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="c135" decimals="2" id="ixv-20503" unitRef="usdPershares"> 37.2 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>

<hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodFairValueGrantDate contextRef="c135" decimals="-3" id="ixv-20504" unitRef="usd"> 618000 </hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodFairValueGrantDate>

<hoft:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsGrantedRequisiteServicePeriodRecognition contextRef="c135" decimals="-3" id="ixv-20505" unitRef="usd"> 317000 </hoft:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsGrantedRequisiteServicePeriodRecognition>

<hoft:EmployeeServiceShareBasedCompensationNonvestedAwardsGrantedTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions contextRef="c135" decimals="-3" id="ixv-20506" unitRef="usd"> 19000 </hoft:EmployeeServiceShareBasedCompensationNonvestedAwardsGrantedTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod contextRef="c132" decimals="-3" id="ixv-20507" unitRef="shares"> 7576000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod>

<hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresInPeriodFairValueGrantDate contextRef="c132" decimals="-3" id="ixv-20508" unitRef="usd"> -282000 </hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresInPeriodFairValueGrantDate>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod contextRef="c136" decimals="-3" id="ixv-20509" unitRef="shares"> 22534000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="c136" decimals="2" id="ixv-20510" unitRef="usdPershares"> 22.19 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>

<hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodFairValueGrantDate contextRef="c136" decimals="-3" id="ixv-20511" unitRef="usd"> 500000 </hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodFairValueGrantDate>

<hoft:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsGrantedRequisiteServicePeriodRecognition contextRef="c136" decimals="-3" id="ixv-20512" unitRef="usd"> 260000 </hoft:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsGrantedRequisiteServicePeriodRecognition>

<hoft:EmployeeServiceShareBasedCompensationNonvestedAwardsGrantedTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions contextRef="c136" decimals="-3" id="ixv-20513" unitRef="usd"> 130000 </hoft:EmployeeServiceShareBasedCompensationNonvestedAwardsGrantedTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod contextRef="c130" decimals="-3" id="ixv-20514" unitRef="shares"> 4958000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod>

<hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresInPeriodFairValueGrantDate contextRef="c130" decimals="-3" id="ixv-20515" unitRef="usd"> -110000 </hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresInPeriodFairValueGrantDate>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod contextRef="c137" decimals="-3" id="ixv-20516" unitRef="shares"> 64518000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="c137" decimals="2" id="ixv-20517" unitRef="usdPershares"> 18.26 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>

<hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodFairValueGrantDate contextRef="c137" decimals="-3" id="ixv-20518" unitRef="usd"> 1178000 </hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodFairValueGrantDate>

<hoft:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsGrantedRequisiteServicePeriodRecognition contextRef="c137" decimals="-3" id="ixv-20519" unitRef="usd"> 636000 </hoft:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsGrantedRequisiteServicePeriodRecognition>

<hoft:EmployeeServiceShareBasedCompensationNonvestedAwardsGrantedTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions contextRef="c137" decimals="-3" id="ixv-20520" unitRef="usd"> 405000 </hoft:EmployeeServiceShareBasedCompensationNonvestedAwardsGrantedTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod contextRef="c131" decimals="-3" id="ixv-20521" unitRef="shares"> 7524000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod>

<hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresInPeriodFairValueGrantDate contextRef="c131" decimals="-3" id="ixv-20522" unitRef="usd"> -137000 </hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresInPeriodFairValueGrantDate>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod contextRef="c138" decimals="-3" id="ixv-20523" unitRef="shares"> 67537000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="c138" decimals="2" id="ixv-20524" unitRef="usdPershares"> 18.73 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>

<hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodFairValueGrantDate contextRef="c138" decimals="-3" id="ixv-20525" unitRef="usd"> 1265000 </hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodFairValueGrantDate>

<hoft:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsGrantedRequisiteServicePeriodRecognition contextRef="c138" decimals="-3" id="ixv-20526" unitRef="usd"> 351000 </hoft:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsGrantedRequisiteServicePeriodRecognition>

<hoft:EmployeeServiceShareBasedCompensationNonvestedAwardsGrantedTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions contextRef="c138" decimals="-3" id="ixv-20527" unitRef="usd"> 914000 </hoft:EmployeeServiceShareBasedCompensationNonvestedAwardsGrantedTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod contextRef="c139" decimals="-3" id="ixv-20528" unitRef="shares"> 3311000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="c139" decimals="2" id="ixv-20529" unitRef="usdPershares"> 15.1 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>

<hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodFairValueGrantDate contextRef="c139" decimals="-3" id="ixv-20530" unitRef="usd"> 50000 </hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodFairValueGrantDate>

<hoft:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsGrantedRequisiteServicePeriodRecognition contextRef="c139" decimals="-3" id="ixv-20531" unitRef="usd"> 12000 </hoft:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsGrantedRequisiteServicePeriodRecognition>

<hoft:EmployeeServiceShareBasedCompensationNonvestedAwardsGrantedTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions contextRef="c139" decimals="-3" id="ixv-20532" unitRef="usd"> 37000 </hoft:EmployeeServiceShareBasedCompensationNonvestedAwardsGrantedTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod contextRef="c140" decimals="-3" id="ixv-20533" unitRef="shares"> 23796000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="c140" decimals="2" id="ixv-20534" unitRef="usdPershares"> 17.65 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>

<hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodFairValueGrantDate contextRef="c140" decimals="-3" id="ixv-20535" unitRef="usd"> 420000 </hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodFairValueGrantDate>

<hoft:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsGrantedRequisiteServicePeriodRecognition contextRef="c140" decimals="-3" id="ixv-20536" unitRef="usd"> 280000 </hoft:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsGrantedRequisiteServicePeriodRecognition>

<hoft:EmployeeServiceShareBasedCompensationNonvestedAwardsGrantedTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions contextRef="c140" decimals="-3" id="ixv-20537" unitRef="usd"> 140000 </hoft:EmployeeServiceShareBasedCompensationNonvestedAwardsGrantedTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod contextRef="c141" decimals="-3" id="ixv-20538" unitRef="shares"> 3534000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="c141" decimals="2" id="ixv-20539" unitRef="usdPershares"> 21.22 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>

<hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodFairValueGrantDate contextRef="c141" decimals="-3" id="ixv-20540" unitRef="usd"> 75000 </hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodFairValueGrantDate>

<hoft:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsGrantedRequisiteServicePeriodRecognition contextRef="c141" decimals="-3" id="ixv-20541" unitRef="usd"> 15000 </hoft:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsGrantedRequisiteServicePeriodRecognition>

<hoft:EmployeeServiceShareBasedCompensationNonvestedAwardsGrantedTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions contextRef="c141" decimals="-3" id="ixv-20542" unitRef="usd"> 60000 </hoft:EmployeeServiceShareBasedCompensationNonvestedAwardsGrantedTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber contextRef="c133" decimals="-3" id="ixv-20543" unitRef="shares"> 181785000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber>

<hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingInPeriodFairValueGrantDate contextRef="c133" decimals="-3" id="ixv-20544" unitRef="usd"> 3577000 </hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingInPeriodFairValueGrantDate>

<us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition contextRef="c134" decimals="-3" id="ixv-20545" unitRef="usd"> 1872000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition>

<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions contextRef="c133" decimals="-3" id="ixv-20546" unitRef="usd"> 1705000 </us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardTermsOfAward contextRef="c134" id="ixv-20547"> Each restricted stock unit, or “RSU”, entitles the executive to receive one share of the Company’s common stock if he remains continuously employed with the Company through the end of a three-year service period </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardTermsOfAward>

<us-gaap:ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock contextRef="c142" id="ixv-20548">

The following table presents RSU activities for the year ended January 28, 2024:<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-6768" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6769" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Whole </td> <td id="new_id-6770" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6771" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6772" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Grant-Date </td> <td id="new_id-6773" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6774" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6775" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Aggregate </td> <td id="new_id-6776" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6777" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6778" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Compensation </td> <td id="new_id-6779" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6780" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6781" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Grant-Date Fair Value </td> <td id="new_id-6782" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-6783" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6784" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Number of </td> <td id="new_id-6785" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6786" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6787" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Fair Value </td> <td id="new_id-6788" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6789" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6790" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Grant-Date </td> <td id="new_id-6791" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6792" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6793" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Expense </td> <td id="new_id-6794" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6795" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6796" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Unrecognized At </td> <td id="new_id-6797" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-6798" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6799" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Units </td> <td id="new_id-6800" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td> <td id="new_id-6801" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6802" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Per Unit </td> <td id="new_id-6803" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td> <td id="new_id-6804" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6805" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Fair Value </td> <td id="new_id-6806" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td> <td id="new_id-6807" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6808" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Recognized </td> <td id="new_id-6809" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td> <td id="new_id-6810" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-6811" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> January 28, 2024 </td> <td id="new_id-6812" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> RSUs Awarded on April 8, 2021 </td> <td id="new_id-6813" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6814" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6815" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">8,186</td> <td id="new_id-6816" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6817" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6818" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-6819" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">35.05</td> <td id="new_id-6820" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6821" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6822" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-6823" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">287</td> <td id="new_id-6824" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6825" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6826" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-6827" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">209</td> <td id="new_id-6828" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6829" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6830" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-6831" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">12</td> <td id="new_id-6832" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> Forfeited </td> <td id="new_id-6833" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6834" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6835" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(1,882</td> <td id="new_id-6836" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-6837" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6838" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6839" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6840" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6841" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6842" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6843" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(66</td> <td id="new_id-6844" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-6845" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6846" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6847" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6848" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6849" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6850" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6851" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 13%;"> </td> <td id="new_id-6852" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-6853" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6854" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6855" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6856" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6857" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6858" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6859" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6860" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6861" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6862" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6863" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6864" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6865" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6866" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6867" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6868" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6869" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6870" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6871" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 13%;"> </td> <td id="new_id-6872" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> RSUs for retention Awarded on April 8, 2021 </td> <td id="new_id-6873" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6874" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6875" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">4,865</td> <td id="new_id-6876" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6877" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6878" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6879" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">35.05</td> <td id="new_id-6880" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6881" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6882" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6883" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">171</td> <td id="new_id-6884" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6885" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6886" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6887" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">108</td> <td id="new_id-6888" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6889" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6890" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6891" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">6</td> <td id="new_id-6892" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> Forfeited </td> <td id="new_id-6893" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6894" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6895" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(1,613</td> <td id="new_id-6896" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-6897" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6898" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6899" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6900" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6901" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6902" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6903" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(57</td> <td id="new_id-6904" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-6905" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6906" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6907" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6908" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6909" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6910" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6911" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 13%;"> </td> <td id="new_id-6912" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-6913" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6914" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6915" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6916" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6917" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6918" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6919" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6920" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6921" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6922" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6923" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6924" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6925" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6926" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6927" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6928" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6929" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6930" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6931" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 13%;"> </td> <td id="new_id-6932" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> RSUs Awarded on April 11, 2022 </td> <td id="new_id-6933" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6934" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6935" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">19,157</td> <td id="new_id-6936" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6937" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6938" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6939" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">15.86</td> <td id="new_id-6940" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6941" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6942" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6943" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">304</td> <td id="new_id-6944" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6945" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6946" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6947" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">186</td> <td id="new_id-6948" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-6949" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6950" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-6951" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">118</td> <td id="new_id-6952" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-6953" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6954" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6955" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6956" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6957" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6958" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6959" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6960" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6961" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6962" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6963" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6964" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6965" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6966" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6967" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6968" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6969" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6970" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6971" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 13%;"> </td> <td id="new_id-6972" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> RSUs Awarded on April 10, 2023 </td> <td id="new_id-6973" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-6974" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-6975" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">18,676</td> <td id="new_id-6976" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-6977" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-6978" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-6979" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">16.19</td> <td id="new_id-6980" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-6981" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-6982" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-6983" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">302</td> <td id="new_id-6984" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-6985" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-6986" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-6987" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">84</td> <td id="new_id-6988" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-6989" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-6990" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-6991" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">218</td> <td id="new_id-6992" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-6993" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6994" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6995" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-6996" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6997" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6998" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-6999" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-7000" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7001" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7002" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7003" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-7004" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7005" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7006" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7007" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-7008" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7009" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7010" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7011" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 13%;"> </td> <td id="new_id-7012" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> Awards outstanding at January 28, 2024: </td> <td id="new_id-7013" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7014" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td id="new_id-7015" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">47,389 </td> <td id="new_id-7016" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7017" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7018" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7019" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-7020" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7021" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7022" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-7023" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">941 </td> <td id="new_id-7024" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7025" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7026" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-7027" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">586 </td> <td id="new_id-7028" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7029" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7030" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-7031" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">355 </td> <td id="new_id-7032" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table>

</us-gaap:ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber contextRef="c143" decimals="-3" id="ixv-20549" unitRef="shares"> 8186000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="c144" decimals="2" id="ixv-20550" unitRef="usdPershares"> 35.05 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>

<hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodFairValueGrantDate contextRef="c144" decimals="-3" id="ixv-20551" unitRef="usd"> 287000 </hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodFairValueGrantDate>

<us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition contextRef="c144" decimals="-3" id="ixv-20552" unitRef="usd"> 209000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition>

<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions contextRef="c143" decimals="-3" id="ixv-20553" unitRef="usd"> 12000 </us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod contextRef="c144" decimals="-3" id="ixv-20554" unitRef="shares"> 1882000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod>

<hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresInPeriodFairValueGrantDate contextRef="c144" decimals="-3" id="ixv-20555" unitRef="usd"> -66000 </hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresInPeriodFairValueGrantDate>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber contextRef="c145" decimals="-3" id="ixv-20556" unitRef="shares"> 4865000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="c146" decimals="2" id="ixv-20557" unitRef="usdPershares"> 35.05 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>

<hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodFairValueGrantDate contextRef="c146" decimals="-3" id="ixv-20558" unitRef="usd"> 171000 </hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodFairValueGrantDate>

<us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition contextRef="c146" decimals="-3" id="ixv-20559" unitRef="usd"> 108000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition>

<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions contextRef="c145" decimals="-3" id="ixv-20560" unitRef="usd"> 6000 </us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod contextRef="c146" decimals="-3" id="ixv-20561" unitRef="shares"> 1613000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod>

<hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresInPeriodFairValueGrantDate contextRef="c146" decimals="-3" id="ixv-20562" unitRef="usd"> -57000 </hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresInPeriodFairValueGrantDate>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber contextRef="c147" decimals="-3" id="ixv-20563" unitRef="shares"> 19157000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="c148" decimals="2" id="ixv-20564" unitRef="usdPershares"> 15.86 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>

<hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodFairValueGrantDate contextRef="c148" decimals="-3" id="ixv-20565" unitRef="usd"> 304000 </hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodFairValueGrantDate>

<us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition contextRef="c148" decimals="-3" id="ixv-20566" unitRef="usd"> 186000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition>

<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions contextRef="c147" decimals="-3" id="ixv-20567" unitRef="usd"> 118000 </us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber contextRef="c149" decimals="-3" id="ixv-20568" unitRef="shares"> 18676000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="c150" decimals="2" id="ixv-20569" unitRef="usdPershares"> 16.19 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>

<hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodFairValueGrantDate contextRef="c150" decimals="-3" id="ixv-20570" unitRef="usd"> 302000 </hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodFairValueGrantDate>

<us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition contextRef="c150" decimals="-3" id="ixv-20571" unitRef="usd"> 84000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition>

<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions contextRef="c149" decimals="-3" id="ixv-20572" unitRef="usd"> 218000 </us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber contextRef="c151" decimals="-3" id="ixv-20573" unitRef="shares"> 47389000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber>

<hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodFairValueGrantDate contextRef="c142" decimals="-3" id="ixv-20574" unitRef="usd"> 941000 </hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodFairValueGrantDate>

<us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition contextRef="c142" decimals="-3" id="ixv-20575" unitRef="usd"> 586000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition>

<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions contextRef="c151" decimals="-3" id="ixv-20576" unitRef="usd"> 355000 </us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions>

<us-gaap:ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock contextRef="c152" id="ixv-20577">

We have issued Performance-based Restricted Stock Units (“PSUs”) to our named executive officers since fiscal 2019 under the Company’s Stock Incentive Plan. Each PSU entitles the executive officer to receive one share of our common stock based on the achievement of two specified performance conditions if the executive officer remains continuously employed through the end of the three-year performance period. One target is based on our annual average growth in our EPS over the performance period and the other target is based on EPS growth over the performance period compared to our peers. The payout or settlement of the PSUs will be made in shares of our common stock. PSUs awarded in fiscal 2022 were forfeited as the performance targets were not met. The following table presents PSU activities for the year ended January 28, 2024:<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-7033" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-7034" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Whole </td> <td id="new_id-7035" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7036" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-7037" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Grant-Date </td> <td id="new_id-7038" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7039" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-7040" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Aggregate </td> <td id="new_id-7041" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7042" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-7043" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Compensation </td> <td id="new_id-7044" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7045" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-7046" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Grant-Date Fair Value </td> <td id="new_id-7047" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-7048" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-7049" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Number of </td> <td id="new_id-7050" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7051" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-7052" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Fair Value </td> <td id="new_id-7053" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7054" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-7055" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Grant-Date </td> <td id="new_id-7056" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7057" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-7058" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Expense </td> <td id="new_id-7059" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7060" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-7061" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> Unrecognized At </td> <td id="new_id-7062" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-7063" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-7064" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Units </td> <td id="new_id-7065" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td> <td id="new_id-7066" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-7067" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Per Unit </td> <td id="new_id-7068" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td> <td id="new_id-7069" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-7070" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Fair Value </td> <td id="new_id-7071" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td> <td id="new_id-7072" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-7073" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Recognized </td> <td id="new_id-7074" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td> <td id="new_id-7075" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-7076" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> January 28, 2024 </td> <td id="new_id-7077" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-7078" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7079" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7080" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-7081" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7082" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7083" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7084" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-7085" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7086" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7087" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7088" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-7089" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7090" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7091" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7092" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-7093" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7094" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7095" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7096" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 13%;"> </td> <td id="new_id-7097" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> PSUs Awarded on April 11, 2022 </td> <td id="new_id-7098" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7099" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7100" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">46,725</td> <td id="new_id-7101" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7102" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7103" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-7104" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">18.26</td> <td id="new_id-7105" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7106" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7107" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-7108" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">853</td> <td id="new_id-7109" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7110" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7111" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-7112" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">569</td> <td id="new_id-7113" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7114" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7115" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-7116" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">284</td> <td id="new_id-7117" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-7118" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7119" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7120" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-7121" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7122" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7123" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7124" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-7125" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7126" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7127" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7128" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-7129" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7130" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7131" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7132" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-7133" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7134" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7135" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7136" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 13%;"> </td> <td id="new_id-7137" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> PSUs Awarded on April 10, 2023 </td> <td id="new_id-7138" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-7139" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7140" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">45,552</td> <td id="new_id-7141" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-7142" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-7143" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7144" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">18.73</td> <td id="new_id-7145" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-7146" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-7147" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7148" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">853</td> <td id="new_id-7149" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-7150" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-7151" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7152" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">284</td> <td id="new_id-7153" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-7154" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-7155" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7156" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">569</td> <td id="new_id-7157" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 36%;"> </td> <td id="new_id-7158" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7159" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7160" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-7161" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7162" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7163" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7164" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-7165" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7166" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7167" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7168" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-7169" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7170" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7171" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7172" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-7173" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7174" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7175" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7176" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 13%;"> </td> <td id="new_id-7177" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 36%;"> Awards outstanding at January 28, 2024: </td> <td id="new_id-7178" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7179" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td id="new_id-7180" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">92,277 </td> <td id="new_id-7181" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7182" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7183" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7184" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-7185" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-7186" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7187" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-7188" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1,706 </td> <td id="new_id-7189" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7190" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7191" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-7192" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">853 </td> <td id="new_id-7193" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7194" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7195" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-7196" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">853 </td> <td id="new_id-7197" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table>

</us-gaap:ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber contextRef="c153" decimals="INF" id="ixv-20578" unitRef="shares"> 46725000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="c154" decimals="2" id="ixv-20579" unitRef="usdPershares"> 18.26 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>

<hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodFairValueGrantDate contextRef="c154" decimals="-3" id="ixv-20580" unitRef="usd"> 853000 </hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodFairValueGrantDate>

<hoft:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsGrantedRequisiteServicePeriodRecognition contextRef="c154" decimals="-3" id="ixv-20581" unitRef="usd"> 569000 </hoft:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsGrantedRequisiteServicePeriodRecognition>

<hoft:EmployeeServiceShareBasedCompensationNonvestedAwardsGrantedTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions contextRef="c154" decimals="-3" id="ixv-20582" unitRef="usd"> 284000 </hoft:EmployeeServiceShareBasedCompensationNonvestedAwardsGrantedTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber contextRef="c155" decimals="INF" id="ixv-20583" unitRef="shares"> 45552000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="c156" decimals="2" id="ixv-20584" unitRef="usdPershares"> 18.73 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>

<hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodFairValueGrantDate contextRef="c156" decimals="-3" id="ixv-20585" unitRef="usd"> 853000 </hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodFairValueGrantDate>

<hoft:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsGrantedRequisiteServicePeriodRecognition contextRef="c156" decimals="-3" id="ixv-20586" unitRef="usd"> 284000 </hoft:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsGrantedRequisiteServicePeriodRecognition>

<hoft:EmployeeServiceShareBasedCompensationNonvestedAwardsGrantedTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions contextRef="c156" decimals="-3" id="ixv-20587" unitRef="usd"> 569000 </hoft:EmployeeServiceShareBasedCompensationNonvestedAwardsGrantedTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber contextRef="c157" decimals="INF" id="ixv-20588" unitRef="shares"> 92277000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber>

<hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodFairValueGrantDate contextRef="c152" decimals="-3" id="ixv-20589" unitRef="usd"> 1706000 </hoft:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodFairValueGrantDate>

<hoft:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsGrantedRequisiteServicePeriodRecognition contextRef="c152" decimals="-3" id="ixv-20590" unitRef="usd"> 853000 </hoft:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsGrantedRequisiteServicePeriodRecognition>

<hoft:EmployeeServiceShareBasedCompensationNonvestedAwardsGrantedTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions contextRef="c152" decimals="-3" id="ixv-20591" unitRef="usd"> 853000 </hoft:EmployeeServiceShareBasedCompensationNonvestedAwardsGrantedTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions>

<us-gaap:EarningsPerShareTextBlock contextRef="c0" id="ixv-16794">

NOTE 16 – EARNINGS PER SHARE We refer you to the Earnings Per Share disclosure in Note 2-Summary of Significant Accounting Policies, above, for more detailed information concerning the calculation of earnings per share. All stock awards are designed to encourage retention and to provide an incentive for increasing shareholder value. We have issued restricted stock awards to non-employee members of the board of directors since 2006 and to certain non-executive employees since 2014. We have issued restricted stock units (“RSUs”) to certain senior executives since fiscal 2012 under the Company’s Stock Incentive Plan. Each RSU entitles an executive to receive one share of the Company’s common stock if the executive remains continuously employed with the Company through the end of a three-year service period. The RSUs may be paid in shares of our common stock, cash or both at the discretion of the Compensation Committee of our board of directors. We have issued Performance-based Restricted Stock Units (“PSUs”) to certain senior executives since fiscal 2019 under the Company’s Stock Incentive Plan. Each PSU entitles the executive officer to receive one share of our common stock based on the achievement of two specified performance conditions if the executive officer remains continuously employed through the end of the three-year performance period. One target is based on our annual average growth in our EPS over the performance period and the other target is based on EPS growth over the performance period compared to our peers. The payout or settlement of the PSUs will be made in shares of our common stock. We expect to continue to grant these types of awards annually in the future. The following table sets forth the number of outstanding restricted stock awards and RSUs and PSUs, net of forfeitures and vested shares, as of the fiscal period-end dates indicated: <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 10%; margin-left: 10%; width: 80%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7198" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7199" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 28, </td> <td id="new_id-7200" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7201" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7202" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 29, </td> <td id="new_id-7203" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7204" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7205" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 30, </td> <td id="new_id-7206" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7207" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7208" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2024 </td> <td id="new_id-7209" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-7210" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7211" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2023 </td> <td id="new_id-7212" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-7213" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7214" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2022 </td> <td id="new_id-7215" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7216" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7217" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7218" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7219" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7220" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7221" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7222" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7223" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7224" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7225" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7226" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7227" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 43%;"> Restricted shares </td> <td id="new_id-7228" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7229" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7230" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">181,785 </td> <td id="new_id-7231" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7232" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7233" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7234" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">132,304</td> <td id="new_id-7235" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7236" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7237" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7238" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">59,500</td> <td id="new_id-7239" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> RSUs and PSUs </td> <td id="new_id-7240" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7241" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7242" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">139,666 </td> <td id="new_id-7243" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7244" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7245" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7246" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">100,969</td> <td id="new_id-7247" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7248" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7249" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7250" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">77,841</td> <td id="new_id-7251" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7252" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7253" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td id="new_id-7254" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">321,451 </td> <td id="new_id-7255" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7256" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7257" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td id="new_id-7258" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">233,273</td> <td id="new_id-7259" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7260" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7261" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td id="new_id-7262" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">137,341</td> <td id="new_id-7263" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table> All restricted shares, RSUs and PSUs awarded that have not yet vested are considered when computing diluted earnings per share. During fiscal 2024, we purchased and retired 620,634 shares of our common stock (at an average price of $18.79 per share) under the $20 million share repurchase authorization approved by our board of directors in fiscal 2023 and the additional $5 million share repurchase authorization approved by our board of directors in the second quarter of this year. These repurchases reduced our total outstanding shares and, consequently, reduced the weighted outstanding shares used in our calculation of earnings per share for fiscal 2024 shown below. The share repurchase program was completed during the fiscal 2024 third quarter. The following table sets forth the computation of basic and diluted earnings per share: <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7264" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="10" id="new_id-7265" rowspan="1" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Fifty-Two Weeks Ended </td> <td id="new_id-7266" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7267" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7268" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 28, </td> <td id="new_id-7269" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7270" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7271" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 29, </td> <td id="new_id-7272" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7273" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7274" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 30, </td> <td id="new_id-7275" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7276" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7277" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2024 </td> <td id="new_id-7278" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-7279" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7280" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2023 </td> <td id="new_id-7281" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-7282" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7283" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2022 </td> <td id="new_id-7284" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7285" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7286" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7287" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7288" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7289" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7290" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7291" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7292" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7293" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7294" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7295" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7296" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 55%;"> Net income/(loss) </td> <td id="new_id-7297" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7298" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-7299" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">9,865 </td> <td id="new_id-7300" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7301" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7302" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-7303" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(4,312</td> <td id="new_id-7304" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-7305" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7306" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-7307" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">11,718</td> <td id="new_id-7308" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Less: Dividends on unvested restricted shares </td> <td id="new_id-7309" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7310" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7311" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">153 </td> <td id="new_id-7312" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7313" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7314" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7315" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">103</td> <td id="new_id-7316" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7317" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7318" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7319" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">46</td> <td id="new_id-7320" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Net earnings allocated to unvested restricted stock </td> <td id="new_id-7321" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-7322" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7323" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">156 </td> <td id="new_id-7324" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-7325" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-7326" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7327" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td> <td id="new_id-7328" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-7329" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-7330" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7331" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">61</td> <td id="new_id-7332" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Earnings available for common shareholders </td> <td id="new_id-7333" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7334" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-7335" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">9,556 </td> <td id="new_id-7336" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7337" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7338" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-7339" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(4,415</td> <td id="new_id-7340" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px; white-space: nowrap;">)</td> <td id="new_id-7341" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7342" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-7343" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">11,611</td> <td id="new_id-7344" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7345" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7346" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7347" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7348" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7349" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7350" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7351" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7352" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7353" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7354" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7355" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7356" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Weighted average shares outstanding for basic earnings per share </td> <td id="new_id-7357" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7358" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7359" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">10,684 </td> <td id="new_id-7360" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7361" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7362" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7363" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">11,593</td> <td id="new_id-7364" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7365" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7366" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7367" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">11,852</td> <td id="new_id-7368" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Dilutive effect of unvested restricted stock awards </td> <td id="new_id-7369" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7370" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7371" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">154 </td> <td id="new_id-7372" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7373" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7374" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> * </td> <td id="new_id-7375" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-7376" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7377" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7378" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">118</td> <td id="new_id-7379" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Weighted average shares outstanding for diluted earnings per share </td> <td id="new_id-7380" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7381" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7382" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">10,838 </td> <td id="new_id-7383" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7384" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7385" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7386" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">11,593</td> <td id="new_id-7387" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7388" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7389" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7390" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">11,970</td> <td id="new_id-7391" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7392" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7393" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7394" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7395" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7396" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7397" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7398" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7399" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7400" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7401" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7402" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7403" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Basic earnings/(loss) per share </td> <td id="new_id-7404" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7405" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-7406" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">0.91 </td> <td id="new_id-7407" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7408" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7409" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-7410" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(0.37</td> <td id="new_id-7411" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px; white-space: nowrap;">)</td> <td id="new_id-7412" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7413" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-7414" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">0.99</td> <td id="new_id-7415" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7416" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7417" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7418" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7419" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7420" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7421" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7422" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7423" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7424" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7425" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7426" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7427" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Diluted earnings/(loss) per share </td> <td id="new_id-7428" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7429" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-7430" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">0.91 </td> <td id="new_id-7431" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7432" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7433" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-7434" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(0.37</td> <td id="new_id-7435" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px; white-space: nowrap;">)</td> <td id="new_id-7436" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7437" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-7438" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">0.97</td> <td id="new_id-7439" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table> *Due to net loss in fiscal 2023, approximately 117,000 shares would have been antidilutive and are therefore excluded from the calculation of earnings per share, respectively.

</us-gaap:EarningsPerShareTextBlock>

<us-gaap:ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock contextRef="c0" id="ixv-20592">

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:<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 10%; margin-left: 10%; width: 80%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7198" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7199" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 28, </td> <td id="new_id-7200" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7201" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7202" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 29, </td> <td id="new_id-7203" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7204" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7205" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 30, </td> <td id="new_id-7206" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7207" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7208" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2024 </td> <td id="new_id-7209" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-7210" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7211" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2023 </td> <td id="new_id-7212" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-7213" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7214" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2022 </td> <td id="new_id-7215" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7216" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7217" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7218" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7219" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7220" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7221" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7222" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7223" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7224" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7225" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7226" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7227" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 43%;"> Restricted shares </td> <td id="new_id-7228" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7229" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7230" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">181,785 </td> <td id="new_id-7231" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7232" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7233" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7234" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">132,304</td> <td id="new_id-7235" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7236" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7237" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7238" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">59,500</td> <td id="new_id-7239" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> RSUs and PSUs </td> <td id="new_id-7240" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7241" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7242" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">139,666 </td> <td id="new_id-7243" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7244" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7245" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7246" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">100,969</td> <td id="new_id-7247" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7248" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7249" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7250" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">77,841</td> <td id="new_id-7251" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7252" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7253" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td id="new_id-7254" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">321,451 </td> <td id="new_id-7255" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7256" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7257" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td id="new_id-7258" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">233,273</td> <td id="new_id-7259" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7260" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7261" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td id="new_id-7262" style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">137,341</td> <td id="new_id-7263" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table>

</us-gaap:ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber contextRef="c133" decimals="-3" id="ixv-20593" unitRef="shares"> 181785000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber contextRef="c158" decimals="-3" id="ixv-20594" unitRef="shares"> 132304000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber contextRef="c159" decimals="-3" id="ixv-20595" unitRef="shares"> 59500000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber contextRef="c160" decimals="-3" id="ixv-20596" unitRef="shares"> 139666000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber contextRef="c161" decimals="-3" id="ixv-20597" unitRef="shares"> 100969000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber contextRef="c162" decimals="-3" id="ixv-20598" unitRef="shares"> 77841000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber contextRef="c3" decimals="-3" id="ixv-20599" unitRef="shares"> 321451000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber contextRef="c4" decimals="-3" id="ixv-20600" unitRef="shares"> 233273000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber contextRef="c7" decimals="-3" id="ixv-20601" unitRef="shares"> 137341000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber>

<us-gaap:StockRepurchasedAndRetiredDuringPeriodShares contextRef="c0" decimals="0" id="ixv-20602" unitRef="shares"> 620634 </us-gaap:StockRepurchasedAndRetiredDuringPeriodShares>

<us-gaap:SharePrice contextRef="c3" decimals="2" id="ixv-20603" unitRef="usdPershares"> 18.79 </us-gaap:SharePrice>

<us-gaap:StockRepurchaseProgramAuthorizedAmount1 contextRef="c3" decimals="-6" id="ixv-20604" unitRef="usd"> 20000000 </us-gaap:StockRepurchaseProgramAuthorizedAmount1>

<us-gaap:StockRepurchaseProgramAuthorizedAmount1 contextRef="c1" decimals="-6" id="ixv-20605" unitRef="usd"> 5000000 </us-gaap:StockRepurchaseProgramAuthorizedAmount1>

<us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock contextRef="c0" id="ixv-20606">

The following table sets forth the computation of basic and diluted earnings per share:<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7264" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="10" id="new_id-7265" rowspan="1" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Fifty-Two Weeks Ended </td> <td id="new_id-7266" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7267" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7268" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 28, </td> <td id="new_id-7269" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7270" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7271" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 29, </td> <td id="new_id-7272" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7273" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7274" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 30, </td> <td id="new_id-7275" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7276" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7277" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2024 </td> <td id="new_id-7278" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-7279" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7280" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2023 </td> <td id="new_id-7281" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-7282" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7283" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2022 </td> <td id="new_id-7284" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7285" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7286" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7287" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7288" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7289" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7290" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7291" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7292" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7293" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7294" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7295" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7296" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 55%;"> Net income/(loss) </td> <td id="new_id-7297" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7298" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-7299" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">9,865 </td> <td id="new_id-7300" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7301" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7302" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-7303" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(4,312</td> <td id="new_id-7304" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-7305" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7306" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-7307" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">11,718</td> <td id="new_id-7308" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Less: Dividends on unvested restricted shares </td> <td id="new_id-7309" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7310" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7311" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">153 </td> <td id="new_id-7312" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7313" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7314" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7315" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">103</td> <td id="new_id-7316" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7317" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7318" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7319" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">46</td> <td id="new_id-7320" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Net earnings allocated to unvested restricted stock </td> <td id="new_id-7321" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-7322" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7323" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">156 </td> <td id="new_id-7324" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-7325" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-7326" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7327" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td> <td id="new_id-7328" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-7329" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-7330" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7331" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">61</td> <td id="new_id-7332" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Earnings available for common shareholders </td> <td id="new_id-7333" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7334" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-7335" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">9,556 </td> <td id="new_id-7336" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7337" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7338" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-7339" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(4,415</td> <td id="new_id-7340" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px; white-space: nowrap;">)</td> <td id="new_id-7341" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7342" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-7343" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">11,611</td> <td id="new_id-7344" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7345" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7346" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7347" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7348" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7349" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7350" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7351" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7352" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7353" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7354" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7355" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7356" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Weighted average shares outstanding for basic earnings per share </td> <td id="new_id-7357" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7358" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7359" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">10,684 </td> <td id="new_id-7360" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7361" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7362" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7363" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">11,593</td> <td id="new_id-7364" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7365" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7366" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7367" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">11,852</td> <td id="new_id-7368" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Dilutive effect of unvested restricted stock awards </td> <td id="new_id-7369" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7370" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7371" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">154 </td> <td id="new_id-7372" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7373" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7374" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> * </td> <td id="new_id-7375" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-7376" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7377" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7378" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">118</td> <td id="new_id-7379" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Weighted average shares outstanding for diluted earnings per share </td> <td id="new_id-7380" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7381" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7382" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">10,838 </td> <td id="new_id-7383" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7384" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7385" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7386" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">11,593</td> <td id="new_id-7387" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7388" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7389" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7390" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">11,970</td> <td id="new_id-7391" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7392" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7393" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7394" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7395" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7396" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7397" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7398" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7399" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7400" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7401" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7402" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7403" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Basic earnings/(loss) per share </td> <td id="new_id-7404" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7405" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-7406" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">0.91 </td> <td id="new_id-7407" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7408" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7409" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-7410" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(0.37</td> <td id="new_id-7411" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px; white-space: nowrap;">)</td> <td id="new_id-7412" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7413" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-7414" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">0.99</td> <td id="new_id-7415" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7416" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7417" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7418" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7419" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7420" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7421" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7422" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7423" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7424" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7425" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7426" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7427" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Diluted earnings/(loss) per share </td> <td id="new_id-7428" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7429" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-7430" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">0.91 </td> <td id="new_id-7431" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7432" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7433" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-7434" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(0.37</td> <td id="new_id-7435" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px; white-space: nowrap;">)</td> <td id="new_id-7436" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7437" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-7438" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">0.97</td> <td id="new_id-7439" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table>*Due to net loss in fiscal 2023, approximately 117,000 shares would have been antidilutive and are therefore excluded from the calculation of earnings per share, respectively.

</us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock>

<us-gaap:NetIncomeLoss contextRef="c0" decimals="-3" id="ixv-20607" unitRef="usd"> 9865000 </us-gaap:NetIncomeLoss>

<us-gaap:NetIncomeLoss contextRef="c5" decimals="-3" id="ixv-20608" unitRef="usd"> -4312000 </us-gaap:NetIncomeLoss>

<us-gaap:NetIncomeLoss contextRef="c6" decimals="-3" id="ixv-20609" unitRef="usd"> 11718000 </us-gaap:NetIncomeLoss>

<us-gaap:OtherPreferredStockDividendsAndAdjustments contextRef="c0" decimals="-3" id="ixv-20610" unitRef="usd"> 153000 </us-gaap:OtherPreferredStockDividendsAndAdjustments>

<us-gaap:OtherPreferredStockDividendsAndAdjustments contextRef="c5" decimals="-3" id="ixv-20611" unitRef="usd"> 103000 </us-gaap:OtherPreferredStockDividendsAndAdjustments>

<us-gaap:OtherPreferredStockDividendsAndAdjustments contextRef="c6" decimals="-3" id="ixv-20612" unitRef="usd"> 46000 </us-gaap:OtherPreferredStockDividendsAndAdjustments>

<us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic contextRef="c0" decimals="-3" id="ixv-20613" unitRef="usd"> 156000 </us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic>

<us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic contextRef="c5" decimals="-3" id="ixv-20614" unitRef="usd"> 0 </us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic>

<us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic contextRef="c6" decimals="-3" id="ixv-20615" unitRef="usd"> 61000 </us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic>

<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic contextRef="c0" decimals="-3" id="ixv-20616" unitRef="usd"> 9556000 </us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>

<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic contextRef="c5" decimals="-3" id="ixv-20617" unitRef="usd"> -4415000 </us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>

<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic contextRef="c6" decimals="-3" id="ixv-20618" unitRef="usd"> 11611000 </us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>

<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="c0" decimals="-3" id="ixv-20619" unitRef="shares"> 10684000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>

<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="c5" decimals="-3" id="ixv-20620" unitRef="shares"> 11593000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>

<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="c6" decimals="-3" id="ixv-20621" unitRef="shares"> 11852000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>

<us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements contextRef="c0" decimals="-3" id="ixv-20622" unitRef="shares"> 154000 </us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>

<us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements contextRef="c6" decimals="-3" id="ixv-20623" unitRef="shares"> 118000 </us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>

<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="c0" decimals="-3" id="ixv-20624" unitRef="shares"> 10838000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>

<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="c5" decimals="-3" id="ixv-20625" unitRef="shares"> 11593000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>

<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="c6" decimals="-3" id="ixv-20626" unitRef="shares"> 11970000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>

<us-gaap:EarningsPerShareBasic contextRef="c0" decimals="2" id="ixv-20627" unitRef="usdPershares"> 0.91 </us-gaap:EarningsPerShareBasic>

<us-gaap:EarningsPerShareBasic contextRef="c5" decimals="2" id="ixv-20628" unitRef="usdPershares"> -0.37 </us-gaap:EarningsPerShareBasic>

<us-gaap:EarningsPerShareBasic contextRef="c6" decimals="2" id="ixv-20629" unitRef="usdPershares"> 0.99 </us-gaap:EarningsPerShareBasic>

<us-gaap:EarningsPerShareDiluted contextRef="c0" decimals="2" id="ixv-20630" unitRef="usdPershares"> 0.91 </us-gaap:EarningsPerShareDiluted>

<us-gaap:EarningsPerShareDiluted contextRef="c5" decimals="2" id="ixv-20631" unitRef="usdPershares"> -0.37 </us-gaap:EarningsPerShareDiluted>

<us-gaap:EarningsPerShareDiluted contextRef="c6" decimals="2" id="ixv-20632" unitRef="usdPershares"> 0.97 </us-gaap:EarningsPerShareDiluted>

<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="c5" decimals="0" id="ixv-20634" unitRef="shares"> 117000 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>

<us-gaap:IncomeTaxDisclosureTextBlock contextRef="c0" id="ixv-17190">

NOTE 17 – INCOME TAXES Our provision for income taxes was as follows for the periods indicated: <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7440" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="10" id="new_id-7441" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Fifty-Two Weeks Ended </td> <td id="new_id-7442" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7443" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7444" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 28, </td> <td id="new_id-7445" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7446" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7447" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 29, </td> <td id="new_id-7448" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7449" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7450" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 30, </td> <td id="new_id-7451" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7452" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7453" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2024 </td> <td id="new_id-7454" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-7455" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7456" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2023 </td> <td id="new_id-7457" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-7458" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7459" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2022 </td> <td id="new_id-7460" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 55%;"> Current expense </td> <td id="new_id-7461" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7462" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7463" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7464" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7465" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7466" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7467" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7468" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7469" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7470" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7471" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7472" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Federal </td> <td id="new_id-7473" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7474" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-7475" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">6 </td> <td id="new_id-7476" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7477" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7478" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-7479" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,024</td> <td id="new_id-7480" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7481" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7482" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-7483" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">650</td> <td id="new_id-7484" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Foreign </td> <td id="new_id-7485" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7486" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7487" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">47 </td> <td id="new_id-7488" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7489" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7490" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7491" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">75</td> <td id="new_id-7492" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7493" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7494" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7495" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">107</td> <td id="new_id-7496" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> State </td> <td id="new_id-7497" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7498" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7499" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">- </td> <td id="new_id-7500" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7501" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7502" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7503" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">223</td> <td id="new_id-7504" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7505" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7506" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7507" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">307</td> <td id="new_id-7508" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Total current expense </td> <td id="new_id-7509" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7510" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7511" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">53 </td> <td id="new_id-7512" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7513" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7514" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7515" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">1,322</td> <td id="new_id-7516" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7517" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7518" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7519" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">1,064</td> <td id="new_id-7520" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7521" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7522" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7523" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7524" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7525" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7526" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7527" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7528" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7529" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7530" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7531" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7532" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Deferred taxes </td> <td id="new_id-7533" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7534" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7535" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7536" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7537" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7538" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7539" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7540" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7541" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7542" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7543" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7544" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Federal </td> <td id="new_id-7545" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7546" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7547" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,227 </td> <td id="new_id-7548" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7549" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7550" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7551" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(2,617</td> <td id="new_id-7552" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-7553" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7554" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7555" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,980</td> <td id="new_id-7556" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> State </td> <td id="new_id-7557" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7558" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7559" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">293 </td> <td id="new_id-7560" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7561" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7562" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7563" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(542</td> <td id="new_id-7564" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> <td id="new_id-7565" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7566" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7567" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">344</td> <td id="new_id-7568" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Total deferred taxes </td> <td id="new_id-7569" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7570" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7571" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">2,520 </td> <td id="new_id-7572" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7573" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7574" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7575" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(3,159</td> <td id="new_id-7576" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> <td id="new_id-7577" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7578" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7579" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">2,324</td> <td id="new_id-7580" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Income tax (benefit)/expense </td> <td id="new_id-7581" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7582" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-7583" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">2,573 </td> <td id="new_id-7584" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7585" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7586" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-7587" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(1,837</td> <td id="new_id-7588" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px; white-space: nowrap;">)</td> <td id="new_id-7589" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7590" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-7591" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">3,388</td> <td id="new_id-7592" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table> Total tax expense for fiscal 2024 was $2.6 million, of which $2.6 million expense was allocated to continuing operations and $41,000 tax benefit was allocated to other comprehensive income. Total tax benefit for fiscal 2023 was $1.5 million, of which $1.8 million benefit was allocated to continuing operations and $288,000 tax expense was allocated to other comprehensive income. Total tax expense for fiscal 2022 was $3.6 million, of which $3.4 million expense was allocated to continuing operations and $237,000 tax expense was allocated to other comprehensive income. The effective income tax rate differed from the federal statutory tax rate as follows for the periods indicated: <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7593" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="10" id="new_id-7594" rowspan="1" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Fifty-Two Weeks Ended </td> <td id="new_id-7595" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7596" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7597" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 28, </td> <td id="new_id-7598" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7599" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7600" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 29, </td> <td id="new_id-7601" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7602" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7603" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 30, </td> <td id="new_id-7604" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7605" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7606" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2024 </td> <td id="new_id-7607" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-7608" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7609" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2023 </td> <td id="new_id-7610" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-7611" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7612" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2022 </td> <td id="new_id-7613" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7614" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7615" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7616" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7617" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7618" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7619" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7620" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7621" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7622" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7623" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7624" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7625" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 55%;"> Income taxes at statutory rate </td> <td id="new_id-7626" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7627" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7628" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">21.0</td> <td id="new_id-7629" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-7630" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7631" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7632" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">21.0</td> <td id="new_id-7633" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-7634" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7635" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7636" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">21.0</td> <td id="new_id-7637" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Increase (decrease) in tax rate resulting from: </td> <td id="new_id-7638" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7639" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7640" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7641" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7642" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7643" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7644" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7645" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7646" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7647" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7648" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7649" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> State taxes, net of federal benefit </td> <td id="new_id-7650" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7651" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7652" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1.9</td> <td id="new_id-7653" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7654" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7655" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7656" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">4.1</td> <td id="new_id-7657" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7658" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7659" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7660" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3.4</td> <td id="new_id-7661" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Officer's life insurance </td> <td id="new_id-7662" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7663" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7664" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">-1.7</td> <td id="new_id-7665" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7666" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7667" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7668" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">4.0</td> <td id="new_id-7669" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7670" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7671" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7672" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">-1.3</td> <td id="new_id-7673" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Expiration of capital loss </td> <td id="new_id-7674" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7675" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7676" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">0.0</td> <td id="new_id-7677" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7678" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7679" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7680" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">0.0</td> <td id="new_id-7681" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7682" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7683" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7684" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2.0</td> <td id="new_id-7685" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Change in valuation allowance </td> <td id="new_id-7686" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7687" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7688" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">0.1</td> <td id="new_id-7689" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7690" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7691" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7692" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">-0.2</td> <td id="new_id-7693" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7694" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7695" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7696" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">-1.9</td> <td id="new_id-7697" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Other </td> <td id="new_id-7698" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-7699" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7700" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-0.6</td> <td id="new_id-7701" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-7702" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-7703" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7704" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">1.0</td> <td id="new_id-7705" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-7706" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-7707" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7708" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-0.8</td> <td id="new_id-7709" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Effective income tax rate </td> <td id="new_id-7710" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7711" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td id="new_id-7712" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">20.7</td> <td id="new_id-7713" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px; white-space: nowrap;">%</td> <td id="new_id-7714" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7715" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td id="new_id-7716" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">29.9</td> <td id="new_id-7717" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px; white-space: nowrap;">%</td> <td id="new_id-7718" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7719" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td id="new_id-7720" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">22.4</td> <td id="new_id-7721" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px; white-space: nowrap;">%</td> </tr> </table> The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and liabilities for the period indicated were: <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7722" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7723" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 28, </td> <td id="new_id-7724" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7725" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7726" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 29, </td> <td id="new_id-7727" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7728" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7729" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2024 </td> <td id="new_id-7730" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-7731" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7732" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2023 </td> <td id="new_id-7733" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Assets </td> <td id="new_id-7734" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7735" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7736" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7737" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7738" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7739" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7740" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7741" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-left: 9pt;"> Intangible assets </td> <td id="new_id-7742" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7743" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-7744" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">5,590 </td> <td id="new_id-7745" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7746" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7747" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-7748" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">6,409</td> <td id="new_id-7749" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-left: 9pt;"> Inventories </td> <td id="new_id-7750" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7751" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7752" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">- </td> <td id="new_id-7753" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7754" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7755" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7756" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,618</td> <td id="new_id-7757" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-left: 9pt;"> Deferred compensation </td> <td id="new_id-7758" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7759" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7760" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,494 </td> <td id="new_id-7761" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7762" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7763" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7764" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,007</td> <td id="new_id-7765" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-left: 9pt;"> Allowance for bad debts </td> <td id="new_id-7766" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7767" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7768" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">816 </td> <td id="new_id-7769" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7770" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7771" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7772" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">889</td> <td id="new_id-7773" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-left: 9pt;"> Employee benefits </td> <td id="new_id-7774" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7775" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7776" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,008 </td> <td id="new_id-7777" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7778" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7779" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7780" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">746</td> <td id="new_id-7781" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-left: 9pt;"> Loss and credit carryover </td> <td id="new_id-7782" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7783" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7784" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">6,655 </td> <td id="new_id-7785" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7786" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7787" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7788" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">418</td> <td id="new_id-7789" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-left: 9pt;"> Accrued liabilities </td> <td id="new_id-7790" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7791" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7792" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">238 </td> <td id="new_id-7793" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7794" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7795" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7796" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">79</td> <td id="new_id-7797" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-left: 9pt;"> Deferred rent </td> <td id="new_id-7798" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7799" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7800" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">716 </td> <td id="new_id-7801" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7802" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7803" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7804" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">605</td> <td id="new_id-7805" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-left: 9pt;"> Other </td> <td id="new_id-7806" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7807" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7808" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">- </td> <td id="new_id-7809" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7810" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7811" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7812" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">215</td> <td id="new_id-7813" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-left: 18pt;"> Total deferred tax assets </td> <td id="new_id-7814" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7815" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7816" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">17,517 </td> <td id="new_id-7817" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7818" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7819" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7820" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">15,986</td> <td id="new_id-7821" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-left: 18pt;"> Valuation allowance </td> <td id="new_id-7822" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7823" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7824" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(107</td> <td id="new_id-7825" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> <td id="new_id-7826" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7827" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7828" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(100</td> <td id="new_id-7829" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7830" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7831" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7832" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">17,410 </td> <td id="new_id-7833" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7834" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7835" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7836" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">15,886</td> <td id="new_id-7837" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Liabilities </td> <td id="new_id-7838" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7839" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7840" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7841" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7842" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7843" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7844" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7845" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-left: 9pt;"> Property, plant and equipment </td> <td id="new_id-7846" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7847" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7848" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,710 </td> <td id="new_id-7849" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7850" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7851" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7852" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,117</td> <td id="new_id-7853" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-left: 9pt;"> Inventories </td> <td id="new_id-7854" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7855" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7856" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,319 </td> <td id="new_id-7857" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7858" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7859" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7860" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">-</td> <td id="new_id-7861" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-left: 9pt;"> Other </td> <td id="new_id-7862" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7863" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7864" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">376 </td> <td id="new_id-7865" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7866" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7867" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7868" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">285</td> <td id="new_id-7869" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-left: 18pt;"> Total deferred tax liabilities </td> <td id="new_id-7870" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7871" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7872" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">5,405 </td> <td id="new_id-7873" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7874" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7875" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7876" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">1,402</td> <td id="new_id-7877" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-left: 27pt;"> Net deferred tax assets </td> <td id="new_id-7878" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7879" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-7880" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">12,005 </td> <td id="new_id-7881" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7882" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7883" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-7884" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">14,484</td> <td id="new_id-7885" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table> At January 28, 2024 and January 29, 2023 our net deferred tax asset was $12.0 million and $14.5 million, respectively. The increase in the valuation allowance of $7,000 was due to additional foreign tax credit carry forward. We expect to fully realize the benefit of the deferred tax assets, with the exception of a portion of the foreign tax credit carry forward, in future periods when the amounts become deductible. We have federal and state net operating loss carry forwards of $22.7 million and $14.4 million, respectively, which have various expiration dates beginning in fiscal 2039 through fiscal 2044, with some having an indefinite carry forward period. We have foreign tax credit carry forwards of $147,000 which expire beginning in fiscal 2029 through fiscal 2034. We also have charitable contribution carry forwards of $3.2 million, which expire in fiscal 2028 and fiscal 2029. Current accounting standards prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The guidance also addresses de-recognition, classification, interest and penalties, accounting in interim periods and disclosure. We do not have unrecognized tax benefits as of January 28, 2024. Tax years ending January 31, 2021 through January 28, 2024 remain subject to examination by federal and state taxing authorities.

</us-gaap:IncomeTaxDisclosureTextBlock>

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Our provision for income taxes was as follows for the periods indicated:<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7440" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="10" id="new_id-7441" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Fifty-Two Weeks Ended </td> <td id="new_id-7442" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7443" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7444" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 28, </td> <td id="new_id-7445" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7446" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7447" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 29, </td> <td id="new_id-7448" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7449" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7450" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 30, </td> <td id="new_id-7451" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7452" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7453" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2024 </td> <td id="new_id-7454" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-7455" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7456" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2023 </td> <td id="new_id-7457" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-7458" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7459" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2022 </td> <td id="new_id-7460" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 55%;"> Current expense </td> <td id="new_id-7461" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7462" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7463" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7464" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7465" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7466" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7467" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7468" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7469" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7470" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7471" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7472" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Federal </td> <td id="new_id-7473" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7474" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-7475" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">6 </td> <td id="new_id-7476" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7477" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7478" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-7479" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,024</td> <td id="new_id-7480" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7481" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7482" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-7483" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">650</td> <td id="new_id-7484" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Foreign </td> <td id="new_id-7485" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7486" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7487" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">47 </td> <td id="new_id-7488" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7489" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7490" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7491" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">75</td> <td id="new_id-7492" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7493" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7494" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7495" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">107</td> <td id="new_id-7496" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> State </td> <td id="new_id-7497" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7498" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7499" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">- </td> <td id="new_id-7500" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7501" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7502" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7503" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">223</td> <td id="new_id-7504" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7505" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7506" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7507" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">307</td> <td id="new_id-7508" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Total current expense </td> <td id="new_id-7509" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7510" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7511" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">53 </td> <td id="new_id-7512" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7513" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7514" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7515" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">1,322</td> <td id="new_id-7516" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7517" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7518" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7519" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">1,064</td> <td id="new_id-7520" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7521" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7522" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7523" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7524" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7525" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7526" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7527" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7528" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7529" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7530" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7531" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7532" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Deferred taxes </td> <td id="new_id-7533" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7534" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7535" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7536" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7537" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7538" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7539" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7540" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7541" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7542" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7543" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7544" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Federal </td> <td id="new_id-7545" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7546" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7547" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,227 </td> <td id="new_id-7548" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7549" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7550" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7551" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(2,617</td> <td id="new_id-7552" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-7553" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7554" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7555" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,980</td> <td id="new_id-7556" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> State </td> <td id="new_id-7557" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7558" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7559" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">293 </td> <td id="new_id-7560" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7561" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7562" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7563" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(542</td> <td id="new_id-7564" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> <td id="new_id-7565" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7566" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7567" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">344</td> <td id="new_id-7568" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Total deferred taxes </td> <td id="new_id-7569" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7570" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7571" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">2,520 </td> <td id="new_id-7572" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7573" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7574" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7575" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(3,159</td> <td id="new_id-7576" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> <td id="new_id-7577" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7578" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7579" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">2,324</td> <td id="new_id-7580" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Income tax (benefit)/expense </td> <td id="new_id-7581" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7582" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-7583" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">2,573 </td> <td id="new_id-7584" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7585" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7586" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-7587" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(1,837</td> <td id="new_id-7588" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px; white-space: nowrap;">)</td> <td id="new_id-7589" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7590" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-7591" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">3,388</td> <td id="new_id-7592" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table>

</us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock>

<us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations contextRef="c0" decimals="-3" id="ixv-20636" unitRef="usd"> 6000 </us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations>

<us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations contextRef="c5" decimals="-3" id="ixv-20637" unitRef="usd"> 1024000 </us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations>

<us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations contextRef="c6" decimals="-3" id="ixv-20638" unitRef="usd"> 650000 </us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations>

<us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations contextRef="c0" decimals="-3" id="ixv-20639" unitRef="usd"> 47000 </us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations>

<us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations contextRef="c5" decimals="-3" id="ixv-20640" unitRef="usd"> 75000 </us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations>

<us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations contextRef="c6" decimals="-3" id="ixv-20641" unitRef="usd"> 107000 </us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations>

<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit contextRef="c0" decimals="-3" id="ixv-20642" unitRef="usd"> 0 </us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>

<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit contextRef="c5" decimals="-3" id="ixv-20643" unitRef="usd"> 223000 </us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>

<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit contextRef="c6" decimals="-3" id="ixv-20644" unitRef="usd"> 307000 </us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>

<us-gaap:CurrentIncomeTaxExpenseBenefit contextRef="c0" decimals="-3" id="ixv-20645" unitRef="usd"> 53000 </us-gaap:CurrentIncomeTaxExpenseBenefit>

<us-gaap:CurrentIncomeTaxExpenseBenefit contextRef="c5" decimals="-3" id="ixv-20646" unitRef="usd"> 1322000 </us-gaap:CurrentIncomeTaxExpenseBenefit>

<us-gaap:CurrentIncomeTaxExpenseBenefit contextRef="c6" decimals="-3" id="ixv-20647" unitRef="usd"> 1064000 </us-gaap:CurrentIncomeTaxExpenseBenefit>

<us-gaap:DeferredFederalIncomeTaxExpenseBenefit contextRef="c0" decimals="-3" id="ixv-20648" unitRef="usd"> 2227000 </us-gaap:DeferredFederalIncomeTaxExpenseBenefit>

<us-gaap:DeferredFederalIncomeTaxExpenseBenefit contextRef="c5" decimals="-3" id="ixv-20649" unitRef="usd"> -2617000 </us-gaap:DeferredFederalIncomeTaxExpenseBenefit>

<us-gaap:DeferredFederalIncomeTaxExpenseBenefit contextRef="c6" decimals="-3" id="ixv-20650" unitRef="usd"> 1980000 </us-gaap:DeferredFederalIncomeTaxExpenseBenefit>

<us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit contextRef="c0" decimals="-3" id="ixv-20651" unitRef="usd"> 293000 </us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit>

<us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit contextRef="c5" decimals="-3" id="ixv-20652" unitRef="usd"> -542000 </us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit>

<us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit contextRef="c6" decimals="-3" id="ixv-20653" unitRef="usd"> 344000 </us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit>

<us-gaap:DeferredIncomeTaxExpenseBenefit contextRef="c0" decimals="-3" id="ixv-20654" unitRef="usd"> 2520000 </us-gaap:DeferredIncomeTaxExpenseBenefit>

<us-gaap:DeferredIncomeTaxExpenseBenefit contextRef="c5" decimals="-3" id="ixv-20655" unitRef="usd"> -3159000 </us-gaap:DeferredIncomeTaxExpenseBenefit>

<us-gaap:DeferredIncomeTaxExpenseBenefit contextRef="c6" decimals="-3" id="ixv-20656" unitRef="usd"> 2324000 </us-gaap:DeferredIncomeTaxExpenseBenefit>

<us-gaap:IncomeTaxExpenseBenefit contextRef="c0" decimals="-3" id="ixv-20657" unitRef="usd"> 2573000 </us-gaap:IncomeTaxExpenseBenefit>

<us-gaap:IncomeTaxExpenseBenefit contextRef="c5" decimals="-3" id="ixv-20658" unitRef="usd"> -1837000 </us-gaap:IncomeTaxExpenseBenefit>

<us-gaap:IncomeTaxExpenseBenefit contextRef="c6" decimals="-3" id="ixv-20659" unitRef="usd"> 3388000 </us-gaap:IncomeTaxExpenseBenefit>

<us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperations contextRef="c0" decimals="-5" id="ixv-20660" unitRef="usd"> 2600000 </us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperations>

<us-gaap:IncomeTaxExpenseBenefit contextRef="c0" decimals="-5" id="ixv-20661" unitRef="usd"> 2600000 </us-gaap:IncomeTaxExpenseBenefit>

<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax contextRef="c0" decimals="-3" id="ixv-20662" unitRef="usd"> 41000 </us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax>

<us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperations contextRef="c5" decimals="-5" id="ixv-20663" unitRef="usd"> -1500000 </us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperations>

<us-gaap:IncomeTaxExpenseBenefit contextRef="c5" decimals="-5" id="ixv-20664" unitRef="usd"> -1800000 </us-gaap:IncomeTaxExpenseBenefit>

<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax contextRef="c5" decimals="-3" id="ixv-20665" unitRef="usd"> 288000 </us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax>

<us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperations contextRef="c6" decimals="-5" id="ixv-20666" unitRef="usd"> 3600000 </us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperations>

<us-gaap:IncomeTaxExpenseBenefit contextRef="c6" decimals="-5" id="ixv-20667" unitRef="usd"> 3400000 </us-gaap:IncomeTaxExpenseBenefit>

<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax contextRef="c6" decimals="-3" id="ixv-20668" unitRef="usd"> 237000 </us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax>

<us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock contextRef="c0" id="ixv-20669">

The effective income tax rate differed from the federal statutory tax rate as follows for the periods indicated:<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7593" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="10" id="new_id-7594" rowspan="1" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Fifty-Two Weeks Ended </td> <td id="new_id-7595" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7596" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7597" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 28, </td> <td id="new_id-7598" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7599" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7600" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 29, </td> <td id="new_id-7601" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7602" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7603" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 30, </td> <td id="new_id-7604" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7605" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7606" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2024 </td> <td id="new_id-7607" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-7608" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7609" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2023 </td> <td id="new_id-7610" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-7611" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7612" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2022 </td> <td id="new_id-7613" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7614" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7615" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7616" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7617" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7618" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7619" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7620" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7621" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7622" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7623" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7624" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7625" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 55%;"> Income taxes at statutory rate </td> <td id="new_id-7626" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7627" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7628" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">21.0</td> <td id="new_id-7629" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-7630" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7631" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7632" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">21.0</td> <td id="new_id-7633" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-7634" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7635" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7636" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">21.0</td> <td id="new_id-7637" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Increase (decrease) in tax rate resulting from: </td> <td id="new_id-7638" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7639" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7640" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7641" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7642" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7643" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7644" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7645" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7646" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7647" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7648" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7649" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> State taxes, net of federal benefit </td> <td id="new_id-7650" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7651" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7652" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1.9</td> <td id="new_id-7653" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7654" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7655" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7656" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">4.1</td> <td id="new_id-7657" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7658" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7659" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7660" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3.4</td> <td id="new_id-7661" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Officer's life insurance </td> <td id="new_id-7662" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7663" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7664" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">-1.7</td> <td id="new_id-7665" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7666" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7667" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7668" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">4.0</td> <td id="new_id-7669" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7670" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7671" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7672" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">-1.3</td> <td id="new_id-7673" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Expiration of capital loss </td> <td id="new_id-7674" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7675" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7676" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">0.0</td> <td id="new_id-7677" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7678" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7679" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7680" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">0.0</td> <td id="new_id-7681" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7682" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7683" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7684" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2.0</td> <td id="new_id-7685" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Change in valuation allowance </td> <td id="new_id-7686" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7687" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7688" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">0.1</td> <td id="new_id-7689" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7690" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7691" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7692" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">-0.2</td> <td id="new_id-7693" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7694" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7695" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7696" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">-1.9</td> <td id="new_id-7697" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Other </td> <td id="new_id-7698" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-7699" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7700" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-0.6</td> <td id="new_id-7701" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-7702" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-7703" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7704" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">1.0</td> <td id="new_id-7705" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-7706" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-7707" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7708" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-0.8</td> <td id="new_id-7709" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Effective income tax rate </td> <td id="new_id-7710" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7711" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td id="new_id-7712" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">20.7</td> <td id="new_id-7713" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px; white-space: nowrap;">%</td> <td id="new_id-7714" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7715" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td id="new_id-7716" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">29.9</td> <td id="new_id-7717" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px; white-space: nowrap;">%</td> <td id="new_id-7718" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7719" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td id="new_id-7720" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">22.4</td> <td id="new_id-7721" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px; white-space: nowrap;">%</td> </tr> </table>

</us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock>

<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate contextRef="c0" decimals="3" id="ixv-20670" unitRef="pure"> 0.21 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>

<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate contextRef="c5" decimals="3" id="ixv-20671" unitRef="pure"> 0.21 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>

<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate contextRef="c6" decimals="3" id="ixv-20672" unitRef="pure"> 0.21 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>

<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes contextRef="c0" decimals="3" id="ixv-20673" unitRef="pure"> 0.019 </us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>

<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes contextRef="c5" decimals="3" id="ixv-20674" unitRef="pure"> 0.041 </us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>

<us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes contextRef="c6" decimals="3" id="ixv-20675" unitRef="pure"> 0.034 </us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes>

<us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance contextRef="c0" decimals="3" id="ixv-20676" unitRef="pure"> 0.017 </us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance>

<us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance contextRef="c5" decimals="3" id="ixv-20677" unitRef="pure"> -0.04 </us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance>

<us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance contextRef="c6" decimals="3" id="ixv-20678" unitRef="pure"> 0.013 </us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance>

<us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits contextRef="c0" decimals="3" id="ixv-20679" unitRef="pure"> 0 </us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits>

<us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits contextRef="c5" decimals="3" id="ixv-20680" unitRef="pure"> 0 </us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits>

<us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits contextRef="c6" decimals="3" id="ixv-20681" unitRef="pure"> 0.02 </us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits>

<us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance contextRef="c0" decimals="3" id="ixv-20682" unitRef="pure"> 0.001 </us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance>

<us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance contextRef="c5" decimals="3" id="ixv-20683" unitRef="pure"> -0.002 </us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance>

<us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance contextRef="c6" decimals="3" id="ixv-20684" unitRef="pure"> -0.019 </us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance>

<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments contextRef="c0" decimals="3" id="ixv-20685" unitRef="pure"> -0.006 </us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>

<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments contextRef="c5" decimals="3" id="ixv-20686" unitRef="pure"> 0.01 </us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>

<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments contextRef="c6" decimals="3" id="ixv-20687" unitRef="pure"> -0.008 </us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>

<us-gaap:EffectiveIncomeTaxRateContinuingOperations contextRef="c0" decimals="3" id="ixv-20688" unitRef="pure"> 0.207 </us-gaap:EffectiveIncomeTaxRateContinuingOperations>

<us-gaap:EffectiveIncomeTaxRateContinuingOperations contextRef="c5" decimals="3" id="ixv-20689" unitRef="pure"> 0.299 </us-gaap:EffectiveIncomeTaxRateContinuingOperations>

<us-gaap:EffectiveIncomeTaxRateContinuingOperations contextRef="c6" decimals="3" id="ixv-20690" unitRef="pure"> 0.224 </us-gaap:EffectiveIncomeTaxRateContinuingOperations>

<us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock contextRef="c0" id="ixv-20691">

The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and liabilities for the period indicated were:<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7722" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7723" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 28, </td> <td id="new_id-7724" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7725" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7726" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> January 29, </td> <td id="new_id-7727" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7728" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7729" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2024 </td> <td id="new_id-7730" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td id="new_id-7731" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" id="new_id-7732" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2023 </td> <td id="new_id-7733" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Assets </td> <td id="new_id-7734" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7735" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7736" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7737" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7738" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7739" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7740" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7741" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-left: 9pt;"> Intangible assets </td> <td id="new_id-7742" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7743" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-7744" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">5,590 </td> <td id="new_id-7745" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7746" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7747" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-7748" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">6,409</td> <td id="new_id-7749" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-left: 9pt;"> Inventories </td> <td id="new_id-7750" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7751" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7752" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">- </td> <td id="new_id-7753" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7754" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7755" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7756" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,618</td> <td id="new_id-7757" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-left: 9pt;"> Deferred compensation </td> <td id="new_id-7758" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7759" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7760" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,494 </td> <td id="new_id-7761" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7762" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7763" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7764" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,007</td> <td id="new_id-7765" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-left: 9pt;"> Allowance for bad debts </td> <td id="new_id-7766" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7767" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7768" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">816 </td> <td id="new_id-7769" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7770" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7771" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7772" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">889</td> <td id="new_id-7773" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-left: 9pt;"> Employee benefits </td> <td id="new_id-7774" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7775" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7776" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,008 </td> <td id="new_id-7777" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7778" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7779" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7780" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">746</td> <td id="new_id-7781" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-left: 9pt;"> Loss and credit carryover </td> <td id="new_id-7782" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7783" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7784" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">6,655 </td> <td id="new_id-7785" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7786" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7787" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7788" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">418</td> <td id="new_id-7789" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-left: 9pt;"> Accrued liabilities </td> <td id="new_id-7790" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7791" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7792" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">238 </td> <td id="new_id-7793" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7794" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7795" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7796" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">79</td> <td id="new_id-7797" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-left: 9pt;"> Deferred rent </td> <td id="new_id-7798" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7799" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7800" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">716 </td> <td id="new_id-7801" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7802" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7803" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7804" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">605</td> <td id="new_id-7805" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-left: 9pt;"> Other </td> <td id="new_id-7806" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7807" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7808" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">- </td> <td id="new_id-7809" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7810" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7811" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7812" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">215</td> <td id="new_id-7813" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-left: 18pt;"> Total deferred tax assets </td> <td id="new_id-7814" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7815" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7816" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">17,517 </td> <td id="new_id-7817" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7818" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7819" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7820" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">15,986</td> <td id="new_id-7821" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-left: 18pt;"> Valuation allowance </td> <td id="new_id-7822" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7823" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7824" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(107</td> <td id="new_id-7825" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> <td id="new_id-7826" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7827" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7828" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(100</td> <td id="new_id-7829" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7830" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7831" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7832" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">17,410 </td> <td id="new_id-7833" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7834" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7835" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7836" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">15,886</td> <td id="new_id-7837" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> Liabilities </td> <td id="new_id-7838" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7839" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7840" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7841" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7842" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7843" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7844" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7845" style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-left: 9pt;"> Property, plant and equipment </td> <td id="new_id-7846" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7847" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7848" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,710 </td> <td id="new_id-7849" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7850" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7851" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7852" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,117</td> <td id="new_id-7853" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-left: 9pt;"> Inventories </td> <td id="new_id-7854" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7855" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7856" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,319 </td> <td id="new_id-7857" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7858" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7859" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7860" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">-</td> <td id="new_id-7861" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-left: 9pt;"> Other </td> <td id="new_id-7862" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7863" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7864" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">376 </td> <td id="new_id-7865" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7866" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7867" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7868" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">285</td> <td id="new_id-7869" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-left: 18pt;"> Total deferred tax liabilities </td> <td id="new_id-7870" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7871" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7872" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">5,405 </td> <td id="new_id-7873" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7874" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7875" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-7876" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">1,402</td> <td id="new_id-7877" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-left: 27pt;"> Net deferred tax assets </td> <td id="new_id-7878" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7879" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-7880" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">12,005 </td> <td id="new_id-7881" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7882" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-7883" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-7884" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">14,484</td> <td id="new_id-7885" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> </tr> </table>

</us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock>

<us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets contextRef="c3" decimals="-3" id="ixv-20692" unitRef="usd"> 5590000 </us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets>

<us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets contextRef="c4" decimals="-3" id="ixv-20693" unitRef="usd"> 6409000 </us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets>

<us-gaap:DeferredTaxAssetsInventory contextRef="c3" decimals="-3" id="ixv-20694" unitRef="usd"> 0 </us-gaap:DeferredTaxAssetsInventory>

<us-gaap:DeferredTaxAssetsInventory contextRef="c4" decimals="-3" id="ixv-20695" unitRef="usd"> 3618000 </us-gaap:DeferredTaxAssetsInventory>

<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation contextRef="c3" decimals="-3" id="ixv-20696" unitRef="usd"> 2494000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation>

<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation contextRef="c4" decimals="-3" id="ixv-20697" unitRef="usd"> 3007000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation>

<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts contextRef="c3" decimals="-3" id="ixv-20698" unitRef="usd"> 816000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts>

<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts contextRef="c4" decimals="-3" id="ixv-20699" unitRef="usd"> 889000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts>

<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses contextRef="c3" decimals="-3" id="ixv-20700" unitRef="usd"> 1008000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses>

<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses contextRef="c4" decimals="-3" id="ixv-20701" unitRef="usd"> 746000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses>

<us-gaap:DeferredTaxAssetsTaxCreditCarryforwards contextRef="c3" decimals="-3" id="ixv-20702" unitRef="usd"> 6655000 </us-gaap:DeferredTaxAssetsTaxCreditCarryforwards>

<us-gaap:DeferredTaxAssetsTaxCreditCarryforwards contextRef="c4" decimals="-3" id="ixv-20703" unitRef="usd"> 418000 </us-gaap:DeferredTaxAssetsTaxCreditCarryforwards>

<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities contextRef="c3" decimals="-3" id="ixv-20704" unitRef="usd"> 238000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>

<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities contextRef="c4" decimals="-3" id="ixv-20705" unitRef="usd"> 79000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>

<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent contextRef="c3" decimals="-3" id="ixv-20706" unitRef="usd"> 716000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent>

<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent contextRef="c4" decimals="-3" id="ixv-20707" unitRef="usd"> 605000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent>

<us-gaap:DeferredTaxAssetsOther contextRef="c3" decimals="-3" id="ixv-20708" unitRef="usd"> 0 </us-gaap:DeferredTaxAssetsOther>

<us-gaap:DeferredTaxAssetsOther contextRef="c4" decimals="-3" id="ixv-20709" unitRef="usd"> 215000 </us-gaap:DeferredTaxAssetsOther>

<us-gaap:DeferredTaxAssetsGross contextRef="c3" decimals="-3" id="ixv-20710" unitRef="usd"> 17517000 </us-gaap:DeferredTaxAssetsGross>

<us-gaap:DeferredTaxAssetsGross contextRef="c4" decimals="-3" id="ixv-20711" unitRef="usd"> 15986000 </us-gaap:DeferredTaxAssetsGross>

<us-gaap:DeferredTaxAssetsValuationAllowance contextRef="c3" decimals="-3" id="ixv-20712" unitRef="usd"> 107000 </us-gaap:DeferredTaxAssetsValuationAllowance>

<us-gaap:DeferredTaxAssetsValuationAllowance contextRef="c4" decimals="-3" id="ixv-20713" unitRef="usd"> 100000 </us-gaap:DeferredTaxAssetsValuationAllowance>

<us-gaap:DeferredTaxAssetsLiabilitiesNet contextRef="c3" decimals="-3" id="ixv-20714" unitRef="usd"> 17410000 </us-gaap:DeferredTaxAssetsLiabilitiesNet>

<us-gaap:DeferredTaxAssetsLiabilitiesNet contextRef="c4" decimals="-3" id="ixv-20715" unitRef="usd"> 15886000 </us-gaap:DeferredTaxAssetsLiabilitiesNet>

<us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment contextRef="c3" decimals="-3" id="ixv-20716" unitRef="usd"> 1710000 </us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment>

<us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment contextRef="c4" decimals="-3" id="ixv-20717" unitRef="usd"> 1117000 </us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment>

<us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts contextRef="c3" decimals="-3" id="ixv-20718" unitRef="usd"> 3319000 </us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts>

<us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts contextRef="c4" decimals="-3" id="ixv-20719" unitRef="usd"> 0 </us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts>

<us-gaap:DeferredTaxLiabilitiesOther contextRef="c3" decimals="-3" id="ixv-20720" unitRef="usd"> 376000 </us-gaap:DeferredTaxLiabilitiesOther>

<us-gaap:DeferredTaxLiabilitiesOther contextRef="c4" decimals="-3" id="ixv-20721" unitRef="usd"> 285000 </us-gaap:DeferredTaxLiabilitiesOther>

<us-gaap:DeferredIncomeTaxLiabilities contextRef="c3" decimals="-3" id="ixv-20722" unitRef="usd"> 5405000 </us-gaap:DeferredIncomeTaxLiabilities>

<us-gaap:DeferredIncomeTaxLiabilities contextRef="c4" decimals="-3" id="ixv-20723" unitRef="usd"> 1402000 </us-gaap:DeferredIncomeTaxLiabilities>

<us-gaap:DeferredIncomeTaxAssetsNet contextRef="c3" decimals="-3" id="ixv-20724" unitRef="usd"> 12005000 </us-gaap:DeferredIncomeTaxAssetsNet>

<us-gaap:DeferredIncomeTaxAssetsNet contextRef="c4" decimals="-3" id="ixv-20725" unitRef="usd"> 14484000 </us-gaap:DeferredIncomeTaxAssetsNet>

<hoft:DeferredTaxAssetsLiabilitiesNetAOCI contextRef="c3" decimals="-5" id="ixv-20726" unitRef="usd"> 12000000 </hoft:DeferredTaxAssetsLiabilitiesNetAOCI>

<hoft:DeferredTaxAssetsLiabilitiesNetAOCI contextRef="c4" decimals="-5" id="ixv-20727" unitRef="usd"> 14500000 </hoft:DeferredTaxAssetsLiabilitiesNetAOCI>

<us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount contextRef="c0" decimals="0" id="ixv-20728" unitRef="usd"> 7000 </us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount>

<us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration contextRef="c3" decimals="-5" id="ixv-20729" unitRef="usd"> 22700000 </us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration>

<us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration contextRef="c4" decimals="-5" id="ixv-20730" unitRef="usd"> 14400000 </us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration>

<us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign contextRef="c3" decimals="0" id="ixv-20731" unitRef="usd"> 147000 </us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign>

<us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards contextRef="c3" decimals="-5" id="ixv-20732" unitRef="usd"> 3200000 </us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards>

<us-gaap:SegmentReportingDisclosureTextBlock contextRef="c0" id="ixv-17953">

NOTE 18 – 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: <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width:18pt;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> better understand our performance; </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> better assess our prospects for future net cash flows; and </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> make more informed judgments about us as a whole. </td> </tr> </table> We define our segments as those operations our chief operating decision maker (“CODM”) regularly reviews to analyze performance and allocate resources. We measure the results of our segments using, among other measures, each segment’s net sales, gross profit and operating income, as determined by the information regularly reviewed by the CODM. For financial reporting purposes, we are organized into three reportable segments and “All Other”, which includes the remainder of our businesses: <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width:18pt;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> Hooker Branded, consisting of the operations of our imported Hooker Casegoods and Hooker Upholstery businesses; </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> Home Meridian, a business acquired at the beginning of fiscal 2017, is a stand-alone, mostly autonomous business that serves a different type or class of customer than do our other operating segments and at much lower margins; </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> Domestic Upholstery, which includes the domestic upholstery manufacturing operations of Bradington-Young, HF Custom (formerly Sam Moore), Shenandoah Furniture and Sunset West; and </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:12pt;"> <tr> <td style="width: 18pt; text-align: justify;"> </td> <td style="vertical-align:top;width:18pt;"> ■ </td> <td style="vertical-align:top;"> All Other, consisting of H Contract, BOBO Intriguing Objects, and Lifestyle Brands. None of these operating segments were individually reportable; therefore, we combined them in “All Other” in accordance with ASC 280. </td> </tr> </table> Changes to segment reporting for fiscal 2024 We regularly monitor our reportable segments for changes in facts and circumstances to determine whether changes in the identification or aggregation of operating segments are necessary. Before the fiscal 2024 third quarter, H Contract’s results included sales of products sourced from the Hooker Branded and Domestic Upholstery segments. Due to a change in the way management internally evaluates operating performance, beginning with fiscal 2024 third quarter, Hooker Branded and Domestic Upholstery segments’ results now include sales of products formerly included in H Contract’s results. Fiscal 2024 and fiscal 2023 results discussed below have been recast to reflect this change. The Home Meridian segment is unchanged. During the second quarter of fiscal 2024, we acquired substantially all the assets of BOBO Intriguing Objects. Based on the requirements of ASC 280: Segment Reporting, BOBO’s results are included in All Other on a prospective basis. The following table presents segment information for the periods, and as of the dates, indicated. Prior-year information has been recast to reflect the changes in segments discussed above. <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7886" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="22" id="new_id-7887" rowspan="1" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Fifty-Two Weeks Ended </td> <td id="new_id-7888" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7889" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-7890" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> January 28, 2024 </td> <td id="new_id-7891" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-7892" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7893" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7894" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7895" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7896" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-7897" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> January 29, 2023 </td> <td id="new_id-7898" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-7899" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7900" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7901" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7902" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7903" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-7904" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> January 30, 2022 </td> <td id="new_id-7905" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-7906" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7907" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7908" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7909" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7910" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7911" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7912" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7913" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7914" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-7915" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> % Net </td> <td id="new_id-7916" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7917" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7918" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7919" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7920" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7921" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-7922" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> % Net </td> <td id="new_id-7923" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7924" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7925" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7926" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7927" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7928" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-7929" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> % Net </td> <td id="new_id-7930" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 28%;"> Net Sales </td> <td id="new_id-7931" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7932" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7933" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7934" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7935" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td colspan="2" id="new_id-7936" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Sales </td> <td id="new_id-7937" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-7938" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7939" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7940" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7941" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7942" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td colspan="2" id="new_id-7943" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Sales </td> <td id="new_id-7944" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-7945" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7946" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7947" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7948" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7949" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td colspan="2" id="new_id-7950" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Sales </td> <td id="new_id-7951" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Hooker Branded </td> <td id="new_id-7952" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7953" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-7954" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">156,590 </td> <td id="new_id-7955" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7956" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7957" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7958" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">36.2</td> <td id="new_id-7959" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-7960" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7961" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-7962" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">205,935</td> <td id="new_id-7963" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7964" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7965" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7966" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">35.3</td> <td id="new_id-7967" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-7968" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7969" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-7970" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">200,945</td> <td id="new_id-7971" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7972" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7973" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7974" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">33.8</td> <td id="new_id-7975" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Home Meridian </td> <td id="new_id-7976" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7977" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7978" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">143,538 </td> <td id="new_id-7979" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7980" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7981" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7982" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">33.1</td> <td id="new_id-7983" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-7984" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7985" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7986" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">216,338</td> <td id="new_id-7987" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7988" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7989" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7990" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">37.1</td> <td id="new_id-7991" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-7992" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7993" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7994" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">278,902</td> <td id="new_id-7995" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7996" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7997" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7998" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">47.0</td> <td id="new_id-7999" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Domestic Upholstery </td> <td id="new_id-8000" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8001" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8002" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">126,827 </td> <td id="new_id-8003" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8004" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8005" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8006" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">29.3</td> <td id="new_id-8007" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8008" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8009" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8010" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">156,717</td> <td id="new_id-8011" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8012" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8013" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8014" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">26.9</td> <td id="new_id-8015" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8016" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8017" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8018" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">106,827</td> <td id="new_id-8019" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8020" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8021" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8022" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">18.0</td> <td id="new_id-8023" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> All Other </td> <td id="new_id-8024" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-8025" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8026" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">6,271 </td> <td id="new_id-8027" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-8028" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8029" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8030" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">1.4</td> <td id="new_id-8031" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8032" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-8033" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8034" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">4,112</td> <td id="new_id-8035" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-8036" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8037" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8038" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">0.7</td> <td id="new_id-8039" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8040" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-8041" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8042" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">6,938</td> <td id="new_id-8043" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-8044" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8045" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8046" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">1.2</td> <td id="new_id-8047" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Consolidated </td> <td id="new_id-8048" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8049" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-8050" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">433,226 </td> <td id="new_id-8051" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8052" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8053" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8054" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">100</td> <td id="new_id-8055" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8056" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8057" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-8058" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">583,102</td> <td id="new_id-8059" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8060" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8061" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8062" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">100</td> <td id="new_id-8063" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8064" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8065" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-8066" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">593,612</td> <td id="new_id-8067" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8068" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8069" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8070" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">100</td> <td id="new_id-8071" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8072" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8073" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8074" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8075" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8076" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8077" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8078" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8079" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8080" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8081" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8082" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8083" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8084" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8085" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8086" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8087" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8088" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8089" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8090" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8091" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8092" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8093" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8094" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8095" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Gross Profit/(Loss) </td> <td id="new_id-8096" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8097" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8098" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8099" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8100" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8101" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8102" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8103" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8104" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8105" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8106" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8107" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8108" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8109" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8110" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8111" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8112" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8113" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8114" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8115" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8116" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8117" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8118" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8119" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Hooker Branded </td> <td id="new_id-8120" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8121" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-8122" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">57,671 </td> <td id="new_id-8123" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8124" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8125" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8126" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">36.8</td> <td id="new_id-8127" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8128" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8129" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-8130" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">60,871</td> <td id="new_id-8131" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8132" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8133" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8134" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">29.6</td> <td id="new_id-8135" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8136" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8137" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-8138" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">63,333</td> <td id="new_id-8139" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8140" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8141" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8142" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">31.5</td> <td id="new_id-8143" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Home Meridian </td> <td id="new_id-8144" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8145" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8146" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">24,367 </td> <td id="new_id-8147" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8148" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8149" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8150" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">17.0</td> <td id="new_id-8151" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8152" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8153" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8154" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(2,620</td> <td id="new_id-8155" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-8156" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8157" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8158" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">-1.2</td> <td id="new_id-8159" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8160" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8161" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8162" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">15,213</td> <td id="new_id-8163" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8164" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8165" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8166" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">5.5</td> <td id="new_id-8167" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Domestic Upholstery </td> <td id="new_id-8168" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8169" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8170" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">24,048 </td> <td id="new_id-8171" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8172" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8173" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8174" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">19.0</td> <td id="new_id-8175" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8176" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8177" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8178" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">32,633</td> <td id="new_id-8179" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8180" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8181" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8182" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">20.8</td> <td id="new_id-8183" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8184" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8185" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8186" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">20,860</td> <td id="new_id-8187" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8188" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8189" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8190" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">19.5</td> <td id="new_id-8191" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> All Other </td> <td id="new_id-8192" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-8193" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8194" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">2,606 </td> <td id="new_id-8195" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-8196" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8197" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8198" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">41.5</td> <td id="new_id-8199" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8200" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-8201" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8202" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">2,410</td> <td id="new_id-8203" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-8204" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8205" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8206" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">58.6</td> <td id="new_id-8207" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8208" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-8209" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8210" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">2,296</td> <td id="new_id-8211" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-8212" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8213" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8214" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">33.1</td> <td id="new_id-8215" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Consolidated </td> <td id="new_id-8216" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8217" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-8218" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">108,692 </td> <td id="new_id-8219" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8220" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8221" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8222" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">25.1</td> <td id="new_id-8223" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8224" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8225" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-8226" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">93,294</td> <td id="new_id-8227" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8228" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8229" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8230" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">16.0</td> <td id="new_id-8231" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8232" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8233" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-8234" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">101,702</td> <td id="new_id-8235" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8236" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8237" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8238" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">17.1</td> <td id="new_id-8239" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8240" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8241" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8242" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8243" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8244" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8245" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8246" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8247" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8248" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8249" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8250" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8251" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8252" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8253" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8254" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8255" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8256" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8257" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8258" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8259" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8260" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8261" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8262" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8263" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Operating Income/(Loss) </td> <td id="new_id-8264" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8265" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8266" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8267" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8268" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8269" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8270" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8271" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8272" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8273" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8274" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8275" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8276" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8277" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8278" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8279" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8280" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8281" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8282" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8283" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8284" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8285" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8286" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8287" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Hooker Branded </td> <td id="new_id-8288" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8289" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-8290" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">16,844 </td> <td id="new_id-8291" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8292" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8293" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8294" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">10.8</td> <td id="new_id-8295" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8296" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8297" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-8298" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">22,030</td> <td id="new_id-8299" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8300" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8301" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8302" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">10.7</td> <td id="new_id-8303" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8304" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8305" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-8306" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">30,705</td> <td id="new_id-8307" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8308" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8309" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8310" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">15.3</td> <td id="new_id-8311" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Home Meridian </td> <td id="new_id-8312" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8313" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8314" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(5,530</td> <td id="new_id-8315" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-8316" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8317" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8318" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">-3.9</td> <td id="new_id-8319" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8320" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8321" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8322" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(37,181</td> <td id="new_id-8323" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-8324" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8325" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8326" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">-17.2</td> <td id="new_id-8327" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8328" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8329" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8330" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(21,260</td> <td id="new_id-8331" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-8332" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8333" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8334" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">-7.6</td> <td id="new_id-8335" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Domestic Upholstery </td> <td id="new_id-8336" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8337" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8338" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">1,131 </td> <td id="new_id-8339" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8340" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8341" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8342" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">0.9</td> <td id="new_id-8343" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8344" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8345" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8346" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">8,871</td> <td id="new_id-8347" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8348" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8349" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8350" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">5.7</td> <td id="new_id-8351" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8352" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8353" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8354" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">4,675</td> <td id="new_id-8355" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8356" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8357" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8358" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">4.4</td> <td id="new_id-8359" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> All Other </td> <td id="new_id-8360" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-8361" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8362" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(87</td> <td id="new_id-8363" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> <td id="new_id-8364" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8365" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8366" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">-1.4</td> <td id="new_id-8367" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8368" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-8369" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8370" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">234</td> <td id="new_id-8371" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-8372" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8373" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8374" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">5.7</td> <td id="new_id-8375" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8376" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-8377" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8378" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">723</td> <td id="new_id-8379" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-8380" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8381" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8382" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">10.4</td> <td id="new_id-8383" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Consolidated </td> <td id="new_id-8384" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8385" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-8386" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">12,358 </td> <td id="new_id-8387" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8388" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8389" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8390" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">2.9</td> <td id="new_id-8391" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8392" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8393" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-8394" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(6,046</td> <td id="new_id-8395" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; white-space: nowrap;">)</td> <td id="new_id-8396" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8397" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8398" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">-1.0</td> <td id="new_id-8399" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8400" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8401" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-8402" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">14,843</td> <td id="new_id-8403" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8404" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8405" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8406" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">2.5</td> <td id="new_id-8407" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8408" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8409" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8410" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8411" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8412" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8413" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8414" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8415" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8416" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8417" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8418" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8419" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8420" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8421" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8422" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8423" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8424" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8425" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8426" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8427" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8428" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8429" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8430" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8431" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Capital Expenditures </td> <td id="new_id-8432" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8433" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8434" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8435" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8436" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8437" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8438" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8439" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8440" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8441" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8442" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8443" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8444" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8445" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8446" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8447" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8448" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8449" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8450" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8451" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8452" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8453" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8454" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8455" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Hooker Branded </td> <td id="new_id-8456" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8457" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-8458" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">4,185 </td> <td id="new_id-8459" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8460" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8461" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8462" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8463" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8464" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8465" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-8466" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">1,813</td> <td id="new_id-8467" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8468" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8469" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8470" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8471" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8472" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8473" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-8474" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">558</td> <td id="new_id-8475" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8476" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8477" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8478" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8479" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Home Meridian </td> <td id="new_id-8480" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8481" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8482" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">1,679 </td> <td id="new_id-8483" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8484" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8485" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8486" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8487" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8488" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8489" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8490" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">1,280</td> <td id="new_id-8491" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8492" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8493" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8494" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8495" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8496" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8497" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8498" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">4,829</td> <td id="new_id-8499" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8500" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8501" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8502" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8503" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Domestic Upholstery </td> <td id="new_id-8504" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8505" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8506" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">860 </td> <td id="new_id-8507" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8508" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8509" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8510" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8511" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8512" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8513" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8514" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">1,106</td> <td id="new_id-8515" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8516" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8517" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8518" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8519" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8520" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8521" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8522" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">1,295</td> <td id="new_id-8523" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8524" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8525" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8526" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8527" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> All Other </td> <td id="new_id-8528" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-8529" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8530" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">91 </td> <td id="new_id-8531" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-8532" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8533" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8534" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8535" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8536" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-8537" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8538" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td> <td id="new_id-8539" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-8540" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8541" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8542" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8543" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8544" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-8545" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8546" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">10</td> <td id="new_id-8547" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-8548" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8549" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8550" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8551" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Consolidated </td> <td id="new_id-8552" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8553" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-8554" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">6,815 </td> <td id="new_id-8555" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8556" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8557" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8558" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8559" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8560" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8561" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-8562" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">4,199</td> <td id="new_id-8563" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8564" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8565" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8566" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8567" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8568" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8569" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-8570" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">6,692</td> <td id="new_id-8571" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8572" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8573" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8574" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8575" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8576" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8577" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8578" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8579" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8580" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8581" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8582" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8583" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8584" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8585" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8586" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8587" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8588" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8589" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8590" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8591" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8592" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8593" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8594" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8595" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8596" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8597" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8598" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8599" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Depreciation & Amortization </td> <td id="new_id-8600" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8601" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8602" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8603" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8604" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8605" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8606" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8607" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8608" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8609" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8610" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8611" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8612" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8613" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8614" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8615" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8616" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8617" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8618" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8619" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8620" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8621" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8622" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8623" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Hooker Branded </td> <td id="new_id-8624" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8625" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-8626" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">2,268 </td> <td id="new_id-8627" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8628" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8629" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8630" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8631" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8632" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8633" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-8634" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">2,092</td> <td id="new_id-8635" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8636" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8637" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8638" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8639" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8640" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8641" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-8642" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">2,530</td> <td id="new_id-8643" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8644" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8645" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8646" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8647" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Home Meridian </td> <td id="new_id-8648" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8649" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8650" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">2,689 </td> <td id="new_id-8651" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8652" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8653" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8654" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8655" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8656" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8657" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8658" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">2,899</td> <td id="new_id-8659" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8660" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8661" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8662" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8663" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8664" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8665" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8666" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">2,594</td> <td id="new_id-8667" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8668" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8669" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8670" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8671" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Domestic Upholstery </td> <td id="new_id-8672" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8673" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8674" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">3,972 </td> <td id="new_id-8675" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8676" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8677" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8678" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8679" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8680" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8681" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8682" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">3,827</td> <td id="new_id-8683" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8684" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8685" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8686" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8687" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8688" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8689" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8690" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">2,678</td> <td id="new_id-8691" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8692" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8693" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8694" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8695" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> All Other </td> <td id="new_id-8696" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-8697" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8698" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">27 </td> <td id="new_id-8699" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-8700" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8701" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8702" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8703" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8704" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-8705" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8706" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">11</td> <td id="new_id-8707" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-8708" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8709" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8710" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8711" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8712" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-8713" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8714" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">12</td> <td id="new_id-8715" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-8716" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8717" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8718" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8719" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Consolidated </td> <td id="new_id-8720" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8721" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-8722" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">8,956 </td> <td id="new_id-8723" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8724" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8725" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8726" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8727" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8728" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8729" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-8730" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">8,829</td> <td id="new_id-8731" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8732" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8733" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8734" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8735" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8736" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8737" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-8738" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">7,814</td> <td id="new_id-8739" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8740" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8741" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8742" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8743" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 28%;"> </td> <td id="new_id-8744" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-8745" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> As of January 28, </td> <td id="new_id-8746" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-8747" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-8748" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-8749" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-8750" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-8751" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-8752" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> As of January 29, </td> <td id="new_id-8753" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-8754" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-8755" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-8756" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-8757" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="8" id="new_id-8758" rowspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 24%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 28%;"> </td> <td id="new_id-8759" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-8760" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> 2024 </td> <td id="new_id-8761" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td> <td id="new_id-8762" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-8763" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> %Total </td> <td id="new_id-8764" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-8765" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-8766" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> 2023 </td> <td id="new_id-8767" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td> <td id="new_id-8768" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="2" id="new_id-8769" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> %Total </td> <td id="new_id-8770" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="8" id="new_id-8771" rowspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 24%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 28%;"> Assets </td> <td id="new_id-8772" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-8773" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-8774" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-8775" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-8776" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td> <td colspan="2" id="new_id-8777" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Assets </td> <td id="new_id-8778" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td> <td id="new_id-8779" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-8780" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-8781" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-8782" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-8783" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td> <td colspan="2" id="new_id-8784" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> Assets </td> <td id="new_id-8785" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"> </td> <td colspan="8" id="new_id-8786" rowspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 24%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 28%;"> Hooker Branded </td> <td id="new_id-8787" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8788" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-8789" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">168,832 </td> <td id="new_id-8790" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8791" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8792" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8793" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">56.3</td> <td id="new_id-8794" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8795" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8796" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-8797" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">174,523</td> <td id="new_id-8798" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8799" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8800" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8801" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">52.1</td> <td id="new_id-8802" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td colspan="8" id="new_id-8803" rowspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 24%; background-color: rgb(255, 255, 255);"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 28%;"> Home Meridian </td> <td id="new_id-8804" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8805" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8806" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">58,799 </td> <td id="new_id-8807" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8808" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8809" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8810" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">19.6</td> <td id="new_id-8811" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8812" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8813" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8814" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">92,469</td> <td id="new_id-8815" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8816" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8817" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8818" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">27.6</td> <td id="new_id-8819" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td colspan="8" id="new_id-8820" rowspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 24%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 28%;"> Domestic Upholstery </td> <td id="new_id-8821" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8822" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8823" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">67,230 </td> <td id="new_id-8824" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8825" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8826" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8827" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">22.4</td> <td id="new_id-8828" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8829" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8830" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8831" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">66,435</td> <td id="new_id-8832" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8833" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8834" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8835" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">19.8</td> <td id="new_id-8836" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td colspan="8" id="new_id-8837" rowspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 24%; background-color: rgb(255, 255, 255);"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 28%;"> All Other </td> <td id="new_id-8838" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-8839" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8840" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">5,067 </td> <td id="new_id-8841" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-8842" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-8843" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8844" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">1.7</td> <td id="new_id-8845" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">%</td> <td id="new_id-8846" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-8847" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8848" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">1,558</td> <td id="new_id-8849" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-8850" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-8851" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8852" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">0.5</td> <td id="new_id-8853" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">%</td> <td colspan="8" id="new_id-8854" rowspan="1" style="width: 24%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 28%;"> Consolidated Assets </td> <td id="new_id-8855" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8856" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td> <td id="new_id-8857" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">299,928 </td> <td id="new_id-8858" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8859" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8860" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8861" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">100</td> <td id="new_id-8862" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">%</td> <td id="new_id-8863" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8864" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td> <td id="new_id-8865" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">334,985</td> <td id="new_id-8866" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8867" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8868" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8869" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">100</td> <td id="new_id-8870" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">%</td> <td colspan="8" id="new_id-8871" rowspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 24%; background-color: rgb(255, 255, 255);"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 28%;"> Consolidated Goodwill and Intangibles </td> <td id="new_id-8872" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8873" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8874" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">43,658 </td> <td id="new_id-8875" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8876" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-8877" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-8878" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-8879" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-8880" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8881" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8882" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">46,731</td> <td id="new_id-8883" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8884" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-8885" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-8886" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-8887" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="8" id="new_id-8888" rowspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 24%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 28%;"> Total Consolidated Assets </td> <td id="new_id-8889" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8890" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-8891" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">343,586 </td> <td id="new_id-8892" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8893" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-8894" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-8895" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-8896" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-8897" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8898" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-8899" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">381,716</td> <td id="new_id-8900" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8901" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-8902" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td id="new_id-8903" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 9%;"> </td> <td id="new_id-8904" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 1%;"> </td> <td colspan="8" id="new_id-8905" rowspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; width: 24%; background-color: rgb(255, 255, 255);"> </td> </tr> </table> Sales by product type are as follows: <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 10%; margin-left: 10%; width: 80%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 19%;"> </td> <td id="new_id-8906" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="22" id="new_id-8907" rowspan="1" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 71%;"> Net Sales (in thousands) </td> <td id="new_id-8908" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 19%;"> </td> <td id="new_id-8909" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="22" id="new_id-8910" rowspan="1" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 71%;"> Fiscal </td> <td id="new_id-8911" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 19%;"> </td> <td id="new_id-8912" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; padding-bottom: 1px;"> </td> <td colspan="6" id="new_id-8913" rowspan="1" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 17%; border-bottom: 1px solid rgb(0, 0, 0);"> 2024 </td> <td id="new_id-8914" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; padding-bottom: 1px;"> </td> <td id="new_id-8915" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; padding-bottom: 1px;"> </td> <td colspan="6" id="new_id-8916" rowspan="1" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 17%; border-bottom: 1px solid rgb(0, 0, 0);"> 2023 </td> <td id="new_id-8917" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; padding-bottom: 1px;"> </td> <td id="new_id-8918" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; padding-bottom: 1px;"> </td> <td colspan="6" id="new_id-8919" rowspan="1" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 17%; border-bottom: 1px solid rgb(0, 0, 0);"> 2022 </td> <td id="new_id-8920" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 19%;"> </td> <td id="new_id-8921" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-8922" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-8923" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 13%;"> </td> <td id="new_id-8924" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-8925" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-8926" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-8927" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 8%;"> </td> <td id="new_id-8928" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-8929" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-8930" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-8931" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 13%;"> </td> <td id="new_id-8932" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-8933" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-8934" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-8935" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 8%;"> </td> <td id="new_id-8936" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-8937" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-8938" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-8939" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 13%;"> </td> <td id="new_id-8940" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-8941" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-8942" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-8943" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 8%;"> </td> <td id="new_id-8944" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 19%;"> Casegoods </td> <td id="new_id-8945" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-8946" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-8947" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">248,627 </td> <td id="new_id-8948" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8949" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-8950" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-8951" style="width: 8%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;">57</td> <td id="new_id-8952" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8953" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-8954" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-8955" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">328,849</td> <td id="new_id-8956" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8957" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-8958" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-8959" style="width: 8%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;">56</td> <td id="new_id-8960" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8961" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-8962" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-8963" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">348,548</td> <td id="new_id-8964" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8965" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-8966" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-8967" style="width: 8%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;">59</td> <td id="new_id-8968" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 19%;"> Upholstery </td> <td id="new_id-8969" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-8970" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8971" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">184,599 </td> <td id="new_id-8972" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8973" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-8974" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8975" style="width: 8%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;">43</td> <td id="new_id-8976" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">%</td> <td id="new_id-8977" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-8978" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8979" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">254,253</td> <td id="new_id-8980" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8981" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-8982" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8983" style="width: 8%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;">44</td> <td id="new_id-8984" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">%</td> <td id="new_id-8985" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-8986" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8987" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">245,064</td> <td id="new_id-8988" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8989" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-8990" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8991" style="width: 8%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;">41</td> <td id="new_id-8992" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 19%;"> </td> <td id="new_id-8993" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-8994" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-8995" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">433,226 </td> <td id="new_id-8996" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8997" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-8998" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0); width: 1%;"> </td> <td id="new_id-8999" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0); width: 8%;">100</td> <td id="new_id-9000" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; width: 1%;">%</td> <td id="new_id-9001" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-9002" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-9003" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">583,102</td> <td id="new_id-9004" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-9005" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-9006" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0); width: 1%;"> </td> <td id="new_id-9007" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0); width: 8%;">100</td> <td id="new_id-9008" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; width: 1%;">%</td> <td id="new_id-9009" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-9010" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-9011" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">593,612</td> <td id="new_id-9012" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-9013" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-9014" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0); width: 1%;"> </td> <td id="new_id-9015" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0); width: 8%;">100</td> <td id="new_id-9016" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; width: 1%;">%</td> </tr> </table> No significant long-lived assets were held outside the United States at either January 28, 2024 or January 29, 2023. International customers accounted for less than 2% of consolidated invoiced sales in fiscal 2024, 2023 and 2022. We define international sales as sales outside of the United States and Canada.

</us-gaap:SegmentReportingDisclosureTextBlock>

<us-gaap:NumberOfReportableSegments contextRef="c0" decimals="0" id="ixv-20733" unitRef="pure"> 3 </us-gaap:NumberOfReportableSegments>

<us-gaap:ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock contextRef="c0" id="ixv-20734">

</us-gaap:ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock>

<us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock contextRef="c0" id="ixv-20735">

The following table presents segment information for the periods, and as of the dates, indicated. Prior-year information has been recast to reflect the changes in segments discussed above.<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7886" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="22" id="new_id-7887" rowspan="1" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Fifty-Two Weeks Ended </td> <td id="new_id-7888" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7889" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-7890" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> January 28, 2024 </td> <td id="new_id-7891" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-7892" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7893" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7894" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7895" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7896" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-7897" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> January 29, 2023 </td> <td id="new_id-7898" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-7899" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7900" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7901" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7902" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7903" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-7904" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> January 30, 2022 </td> <td id="new_id-7905" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-7906" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7907" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7908" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7909" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7910" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7911" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7912" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7913" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7914" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-7915" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> % Net </td> <td id="new_id-7916" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7917" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7918" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7919" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7920" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7921" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-7922" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> % Net </td> <td id="new_id-7923" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7924" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7925" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7926" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7927" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7928" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td colspan="2" id="new_id-7929" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> % Net </td> <td id="new_id-7930" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; width: 28%;"> Net Sales </td> <td id="new_id-7931" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7932" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7933" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7934" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7935" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td colspan="2" id="new_id-7936" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Sales </td> <td id="new_id-7937" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-7938" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7939" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7940" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7941" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7942" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td colspan="2" id="new_id-7943" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Sales </td> <td id="new_id-7944" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-7945" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7946" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7947" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7948" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7949" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td colspan="2" id="new_id-7950" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> Sales </td> <td id="new_id-7951" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Hooker Branded </td> <td id="new_id-7952" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7953" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-7954" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">156,590 </td> <td id="new_id-7955" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7956" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7957" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7958" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">36.2</td> <td id="new_id-7959" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-7960" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7961" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-7962" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">205,935</td> <td id="new_id-7963" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7964" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7965" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7966" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">35.3</td> <td id="new_id-7967" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-7968" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7969" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-7970" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">200,945</td> <td id="new_id-7971" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7972" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7973" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7974" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">33.8</td> <td id="new_id-7975" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Home Meridian </td> <td id="new_id-7976" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7977" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7978" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">143,538 </td> <td id="new_id-7979" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7980" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7981" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7982" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">33.1</td> <td id="new_id-7983" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-7984" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7985" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7986" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">216,338</td> <td id="new_id-7987" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7988" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7989" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7990" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">37.1</td> <td id="new_id-7991" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-7992" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7993" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7994" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">278,902</td> <td id="new_id-7995" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-7996" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7997" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-7998" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">47.0</td> <td id="new_id-7999" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Domestic Upholstery </td> <td id="new_id-8000" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8001" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8002" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">126,827 </td> <td id="new_id-8003" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8004" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8005" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8006" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">29.3</td> <td id="new_id-8007" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8008" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8009" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8010" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">156,717</td> <td id="new_id-8011" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8012" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8013" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8014" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">26.9</td> <td id="new_id-8015" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8016" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8017" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8018" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">106,827</td> <td id="new_id-8019" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8020" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8021" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8022" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">18.0</td> <td id="new_id-8023" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> All Other </td> <td id="new_id-8024" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-8025" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8026" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">6,271 </td> <td id="new_id-8027" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-8028" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8029" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8030" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">1.4</td> <td id="new_id-8031" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8032" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-8033" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8034" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">4,112</td> <td id="new_id-8035" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-8036" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8037" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8038" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">0.7</td> <td id="new_id-8039" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8040" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-8041" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8042" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">6,938</td> <td id="new_id-8043" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-8044" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8045" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8046" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">1.2</td> <td id="new_id-8047" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Consolidated </td> <td id="new_id-8048" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8049" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-8050" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">433,226 </td> <td id="new_id-8051" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8052" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8053" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8054" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">100</td> <td id="new_id-8055" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8056" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8057" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-8058" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">583,102</td> <td id="new_id-8059" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8060" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8061" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8062" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">100</td> <td id="new_id-8063" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8064" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8065" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-8066" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">593,612</td> <td id="new_id-8067" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8068" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8069" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8070" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">100</td> <td id="new_id-8071" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8072" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8073" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8074" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8075" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8076" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8077" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8078" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8079" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8080" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8081" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8082" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8083" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8084" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8085" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8086" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8087" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8088" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8089" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8090" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8091" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8092" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8093" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8094" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8095" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Gross Profit/(Loss) </td> <td id="new_id-8096" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8097" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8098" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8099" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8100" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8101" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8102" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8103" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8104" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8105" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8106" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8107" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8108" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8109" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8110" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8111" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8112" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8113" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8114" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8115" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8116" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8117" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8118" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8119" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Hooker Branded </td> <td id="new_id-8120" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8121" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-8122" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">57,671 </td> <td id="new_id-8123" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8124" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8125" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8126" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">36.8</td> <td id="new_id-8127" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8128" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8129" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-8130" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">60,871</td> <td id="new_id-8131" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8132" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8133" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8134" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">29.6</td> <td id="new_id-8135" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8136" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8137" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-8138" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">63,333</td> <td id="new_id-8139" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8140" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8141" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8142" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">31.5</td> <td id="new_id-8143" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Home Meridian </td> <td id="new_id-8144" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8145" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8146" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">24,367 </td> <td id="new_id-8147" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8148" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8149" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8150" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">17.0</td> <td id="new_id-8151" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8152" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8153" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8154" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(2,620</td> <td id="new_id-8155" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-8156" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8157" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8158" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">-1.2</td> <td id="new_id-8159" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8160" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8161" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8162" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">15,213</td> <td id="new_id-8163" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8164" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8165" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8166" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">5.5</td> <td id="new_id-8167" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Domestic Upholstery </td> <td id="new_id-8168" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8169" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8170" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">24,048 </td> <td id="new_id-8171" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8172" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8173" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8174" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">19.0</td> <td id="new_id-8175" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8176" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8177" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8178" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">32,633</td> <td id="new_id-8179" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8180" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8181" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8182" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">20.8</td> <td id="new_id-8183" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8184" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8185" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8186" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">20,860</td> <td id="new_id-8187" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8188" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8189" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8190" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">19.5</td> <td id="new_id-8191" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> All Other </td> <td id="new_id-8192" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-8193" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8194" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">2,606 </td> <td id="new_id-8195" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-8196" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8197" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8198" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">41.5</td> <td id="new_id-8199" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8200" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-8201" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8202" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">2,410</td> <td id="new_id-8203" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-8204" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8205" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8206" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">58.6</td> <td id="new_id-8207" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8208" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-8209" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8210" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">2,296</td> <td id="new_id-8211" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-8212" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8213" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8214" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">33.1</td> <td id="new_id-8215" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Consolidated </td> <td id="new_id-8216" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8217" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-8218" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">108,692 </td> <td id="new_id-8219" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8220" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8221" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8222" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">25.1</td> <td id="new_id-8223" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8224" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8225" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-8226" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">93,294</td> <td id="new_id-8227" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8228" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8229" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8230" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">16.0</td> <td id="new_id-8231" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8232" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8233" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-8234" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">101,702</td> <td id="new_id-8235" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8236" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8237" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8238" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">17.1</td> <td id="new_id-8239" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8240" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8241" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8242" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8243" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8244" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8245" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8246" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8247" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8248" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8249" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8250" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8251" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8252" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8253" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8254" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8255" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8256" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8257" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8258" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8259" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8260" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8261" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8262" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8263" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Operating Income/(Loss) </td> <td id="new_id-8264" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8265" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8266" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8267" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8268" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8269" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8270" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8271" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8272" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8273" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8274" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8275" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8276" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8277" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8278" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8279" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8280" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8281" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8282" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8283" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8284" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8285" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8286" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8287" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Hooker Branded </td> <td id="new_id-8288" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8289" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-8290" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">16,844 </td> <td id="new_id-8291" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8292" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8293" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8294" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">10.8</td> <td id="new_id-8295" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8296" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8297" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-8298" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">22,030</td> <td id="new_id-8299" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8300" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8301" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8302" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">10.7</td> <td id="new_id-8303" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8304" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8305" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-8306" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">30,705</td> <td id="new_id-8307" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8308" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8309" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8310" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">15.3</td> <td id="new_id-8311" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Home Meridian </td> <td id="new_id-8312" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8313" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8314" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(5,530</td> <td id="new_id-8315" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-8316" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8317" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8318" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">-3.9</td> <td id="new_id-8319" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8320" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8321" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8322" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(37,181</td> <td id="new_id-8323" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-8324" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8325" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8326" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">-17.2</td> <td id="new_id-8327" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8328" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8329" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8330" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">(21,260</td> <td id="new_id-8331" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">)</td> <td id="new_id-8332" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8333" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8334" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">-7.6</td> <td id="new_id-8335" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Domestic Upholstery </td> <td id="new_id-8336" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8337" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8338" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">1,131 </td> <td id="new_id-8339" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8340" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8341" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8342" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">0.9</td> <td id="new_id-8343" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8344" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8345" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8346" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">8,871</td> <td id="new_id-8347" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8348" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8349" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8350" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">5.7</td> <td id="new_id-8351" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8352" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8353" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8354" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">4,675</td> <td id="new_id-8355" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8356" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8357" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8358" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">4.4</td> <td id="new_id-8359" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> All Other </td> <td id="new_id-8360" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-8361" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8362" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(87</td> <td id="new_id-8363" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">)</td> <td id="new_id-8364" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8365" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8366" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">-1.4</td> <td id="new_id-8367" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8368" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-8369" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8370" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">234</td> <td id="new_id-8371" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-8372" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8373" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8374" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">5.7</td> <td id="new_id-8375" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8376" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-8377" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8378" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">723</td> <td id="new_id-8379" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-8380" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8381" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8382" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">10.4</td> <td id="new_id-8383" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Consolidated </td> <td id="new_id-8384" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8385" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-8386" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">12,358 </td> <td id="new_id-8387" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8388" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8389" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8390" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">2.9</td> <td id="new_id-8391" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8392" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8393" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-8394" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(6,046</td> <td id="new_id-8395" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; white-space: nowrap;">)</td> <td id="new_id-8396" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8397" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8398" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">-1.0</td> <td id="new_id-8399" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8400" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8401" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-8402" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">14,843</td> <td id="new_id-8403" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8404" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8405" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8406" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">2.5</td> <td id="new_id-8407" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8408" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8409" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8410" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8411" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8412" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8413" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8414" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8415" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8416" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8417" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8418" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8419" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8420" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8421" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8422" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8423" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8424" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8425" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8426" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8427" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8428" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8429" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8430" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8431" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Capital Expenditures </td> <td id="new_id-8432" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8433" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8434" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8435" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8436" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8437" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8438" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8439" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8440" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8441" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8442" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8443" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8444" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8445" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8446" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8447" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8448" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8449" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8450" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8451" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8452" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8453" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8454" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8455" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Hooker Branded </td> <td id="new_id-8456" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8457" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-8458" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">4,185 </td> <td id="new_id-8459" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8460" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8461" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8462" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8463" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8464" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8465" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-8466" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">1,813</td> <td id="new_id-8467" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8468" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8469" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8470" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8471" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8472" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8473" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-8474" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">558</td> <td id="new_id-8475" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8476" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8477" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8478" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8479" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Home Meridian </td> <td id="new_id-8480" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8481" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8482" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">1,679 </td> <td id="new_id-8483" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8484" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8485" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8486" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8487" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8488" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8489" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8490" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">1,280</td> <td id="new_id-8491" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8492" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8493" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8494" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8495" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8496" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8497" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8498" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">4,829</td> <td id="new_id-8499" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8500" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8501" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8502" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8503" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Domestic Upholstery </td> <td id="new_id-8504" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8505" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8506" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">860 </td> <td id="new_id-8507" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8508" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8509" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8510" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8511" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8512" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8513" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8514" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">1,106</td> <td id="new_id-8515" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8516" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8517" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8518" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8519" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8520" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8521" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8522" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">1,295</td> <td id="new_id-8523" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8524" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8525" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8526" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8527" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> All Other </td> <td id="new_id-8528" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-8529" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8530" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">91 </td> <td id="new_id-8531" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-8532" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8533" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8534" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8535" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8536" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-8537" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8538" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td> <td id="new_id-8539" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-8540" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8541" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8542" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8543" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8544" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-8545" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8546" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">10</td> <td id="new_id-8547" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-8548" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8549" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8550" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8551" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Consolidated </td> <td id="new_id-8552" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8553" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-8554" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">6,815 </td> <td id="new_id-8555" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8556" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8557" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8558" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8559" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8560" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8561" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-8562" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">4,199</td> <td id="new_id-8563" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8564" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8565" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8566" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8567" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8568" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8569" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-8570" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">6,692</td> <td id="new_id-8571" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8572" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8573" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8574" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8575" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8576" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8577" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8578" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8579" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8580" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8581" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8582" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8583" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8584" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8585" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8586" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8587" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8588" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8589" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8590" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8591" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8592" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8593" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8594" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8595" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8596" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8597" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8598" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8599" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Depreciation & Amortization </td> <td id="new_id-8600" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8601" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8602" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8603" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8604" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8605" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8606" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8607" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8608" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8609" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8610" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8611" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8612" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8613" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8614" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8615" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8616" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8617" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8618" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8619" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8620" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8621" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8622" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8623" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Hooker Branded </td> <td id="new_id-8624" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8625" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-8626" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">2,268 </td> <td id="new_id-8627" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8628" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8629" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8630" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8631" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8632" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8633" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-8634" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">2,092</td> <td id="new_id-8635" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8636" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8637" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8638" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8639" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8640" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8641" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">$</td> <td id="new_id-8642" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">2,530</td> <td id="new_id-8643" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8644" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8645" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8646" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8647" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Home Meridian </td> <td id="new_id-8648" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8649" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8650" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">2,689 </td> <td id="new_id-8651" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8652" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8653" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8654" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8655" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8656" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8657" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8658" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">2,899</td> <td id="new_id-8659" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8660" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8661" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8662" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8663" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8664" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8665" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8666" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">2,594</td> <td id="new_id-8667" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8668" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8669" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8670" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8671" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Domestic Upholstery </td> <td id="new_id-8672" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8673" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8674" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">3,972 </td> <td id="new_id-8675" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8676" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8677" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8678" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8679" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8680" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8681" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8682" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">3,827</td> <td id="new_id-8683" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8684" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8685" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8686" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8687" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8688" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8689" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8690" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;">2,678</td> <td id="new_id-8691" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8692" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8693" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8694" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8695" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> All Other </td> <td id="new_id-8696" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-8697" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8698" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">27 </td> <td id="new_id-8699" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-8700" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8701" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8702" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8703" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8704" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-8705" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8706" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">11</td> <td id="new_id-8707" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-8708" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8709" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8710" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8711" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8712" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 1px;"> </td> <td id="new_id-8713" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8714" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">12</td> <td id="new_id-8715" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;"> </td> <td id="new_id-8716" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8717" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8718" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8719" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 9pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt;"> Consolidated </td> <td id="new_id-8720" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8721" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-8722" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">8,956 </td> <td id="new_id-8723" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8724" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8725" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8726" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8727" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8728" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8729" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-8730" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">8,829</td> <td id="new_id-8731" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8732" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8733" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8734" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8735" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8736" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8737" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-8738" style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">7,814</td> <td id="new_id-8739" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8740" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8741" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8742" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> <td id="new_id-8743" style="font-family: "Times New Roman", Times, serif; font-size: 9pt;"> </td> </tr> </table>

</us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock>

<us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax contextRef="c163" decimals="-3" id="ixv-20736" unitRef="usd"> 156590000 </us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax>

<hoft:SegmentReportingNetSalesPercentage contextRef="c163" decimals="3" id="ixv-20737" unitRef="pure"> 0.362 </hoft:SegmentReportingNetSalesPercentage>

<us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax contextRef="c164" decimals="-3" id="ixv-20738" unitRef="usd"> 205935000 </us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax>

<hoft:SegmentReportingNetSalesPercentage contextRef="c164" decimals="3" id="ixv-20739" unitRef="pure"> 0.353 </hoft:SegmentReportingNetSalesPercentage>

<us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax contextRef="c165" decimals="-3" id="ixv-20740" unitRef="usd"> 200945000 </us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax>

<hoft:SegmentReportingNetSalesPercentage contextRef="c165" decimals="3" id="ixv-20741" unitRef="pure"> 0.338 </hoft:SegmentReportingNetSalesPercentage>

<us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax contextRef="c166" decimals="-3" id="ixv-20742" unitRef="usd"> 143538000 </us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax>

<hoft:SegmentReportingNetSalesPercentage contextRef="c166" decimals="3" id="ixv-20743" unitRef="pure"> 0.331 </hoft:SegmentReportingNetSalesPercentage>

<us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax contextRef="c167" decimals="-3" id="ixv-20744" unitRef="usd"> 216338000 </us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax>

<hoft:SegmentReportingNetSalesPercentage contextRef="c167" decimals="3" id="ixv-20745" unitRef="pure"> 0.371 </hoft:SegmentReportingNetSalesPercentage>

<us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax contextRef="c168" decimals="-3" id="ixv-20746" unitRef="usd"> 278902000 </us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax>

<hoft:SegmentReportingNetSalesPercentage contextRef="c168" decimals="3" id="ixv-20747" unitRef="pure"> 0.47 </hoft:SegmentReportingNetSalesPercentage>

<us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax contextRef="c169" decimals="-3" id="ixv-20748" unitRef="usd"> 126827000 </us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax>

<hoft:SegmentReportingNetSalesPercentage contextRef="c169" decimals="3" id="ixv-20749" unitRef="pure"> 0.293 </hoft:SegmentReportingNetSalesPercentage>

<us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax contextRef="c170" decimals="-3" id="ixv-20750" unitRef="usd"> 156717000 </us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax>

<hoft:SegmentReportingNetSalesPercentage contextRef="c170" decimals="3" id="ixv-20751" unitRef="pure"> 0.269 </hoft:SegmentReportingNetSalesPercentage>

<us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax contextRef="c171" decimals="-3" id="ixv-20752" unitRef="usd"> 106827000 </us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax>

<hoft:SegmentReportingNetSalesPercentage contextRef="c171" decimals="3" id="ixv-20753" unitRef="pure"> 0.18 </hoft:SegmentReportingNetSalesPercentage>

<us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax contextRef="c172" decimals="-3" id="ixv-20754" unitRef="usd"> 6271000 </us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax>

<hoft:SegmentReportingNetSalesPercentage contextRef="c172" decimals="3" id="ixv-20755" unitRef="pure"> 0.014 </hoft:SegmentReportingNetSalesPercentage>

<us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax contextRef="c173" decimals="-3" id="ixv-20756" unitRef="usd"> 4112000 </us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax>

<hoft:SegmentReportingNetSalesPercentage contextRef="c173" decimals="3" id="ixv-20757" unitRef="pure"> 0.007 </hoft:SegmentReportingNetSalesPercentage>

<us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax contextRef="c174" decimals="-3" id="ixv-20758" unitRef="usd"> 6938000 </us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax>

<hoft:SegmentReportingNetSalesPercentage contextRef="c174" decimals="3" id="ixv-20759" unitRef="pure"> 0.012 </hoft:SegmentReportingNetSalesPercentage>

<us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax contextRef="c0" decimals="-3" id="ixv-20760" unitRef="usd"> 433226000 </us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax>

<hoft:SegmentReportingNetSalesPercentage contextRef="c0" decimals="2" id="ixv-20761" unitRef="pure"> 1 </hoft:SegmentReportingNetSalesPercentage>

<us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax contextRef="c5" decimals="-3" id="ixv-20762" unitRef="usd"> 583102000 </us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax>

<hoft:SegmentReportingNetSalesPercentage contextRef="c5" decimals="2" id="ixv-20763" unitRef="pure"> 1 </hoft:SegmentReportingNetSalesPercentage>

<us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax contextRef="c6" decimals="-3" id="ixv-20764" unitRef="usd"> 593612000 </us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax>

<hoft:SegmentReportingNetSalesPercentage contextRef="c6" decimals="2" id="ixv-20765" unitRef="pure"> 1 </hoft:SegmentReportingNetSalesPercentage>

<us-gaap:GrossProfit contextRef="c163" decimals="-3" id="ixv-20766" unitRef="usd"> 57671000 </us-gaap:GrossProfit>

<hoft:SegmentReportingGrossProfitPercentage contextRef="c163" decimals="3" id="ixv-20767" unitRef="pure"> 0.368 </hoft:SegmentReportingGrossProfitPercentage>

<us-gaap:GrossProfit contextRef="c164" decimals="-3" id="ixv-20768" unitRef="usd"> 60871000 </us-gaap:GrossProfit>

<hoft:SegmentReportingGrossProfitPercentage contextRef="c164" decimals="3" id="ixv-20769" unitRef="pure"> 0.296 </hoft:SegmentReportingGrossProfitPercentage>

<us-gaap:GrossProfit contextRef="c165" decimals="-3" id="ixv-20770" unitRef="usd"> 63333000 </us-gaap:GrossProfit>

<hoft:SegmentReportingGrossProfitPercentage contextRef="c165" decimals="3" id="ixv-20771" unitRef="pure"> 0.315 </hoft:SegmentReportingGrossProfitPercentage>

<us-gaap:GrossProfit contextRef="c166" decimals="-3" id="ixv-20772" unitRef="usd"> 24367000 </us-gaap:GrossProfit>

<hoft:SegmentReportingGrossProfitPercentage contextRef="c166" decimals="3" id="ixv-20773" unitRef="pure"> 0.17 </hoft:SegmentReportingGrossProfitPercentage>

<us-gaap:GrossProfit contextRef="c167" decimals="-3" id="ixv-20774" unitRef="usd"> -2620000 </us-gaap:GrossProfit>

<hoft:SegmentReportingGrossProfitPercentage contextRef="c167" decimals="3" id="ixv-20775" unitRef="pure"> -0.012 </hoft:SegmentReportingGrossProfitPercentage>

<us-gaap:GrossProfit contextRef="c168" decimals="-3" id="ixv-20776" unitRef="usd"> 15213000 </us-gaap:GrossProfit>

<hoft:SegmentReportingGrossProfitPercentage contextRef="c168" decimals="3" id="ixv-20777" unitRef="pure"> 0.055 </hoft:SegmentReportingGrossProfitPercentage>

<us-gaap:GrossProfit contextRef="c169" decimals="-3" id="ixv-20778" unitRef="usd"> 24048000 </us-gaap:GrossProfit>

<hoft:SegmentReportingGrossProfitPercentage contextRef="c169" decimals="3" id="ixv-20779" unitRef="pure"> 0.19 </hoft:SegmentReportingGrossProfitPercentage>

<us-gaap:GrossProfit contextRef="c170" decimals="-3" id="ixv-20780" unitRef="usd"> 32633000 </us-gaap:GrossProfit>

<hoft:SegmentReportingGrossProfitPercentage contextRef="c170" decimals="3" id="ixv-20781" unitRef="pure"> 0.208 </hoft:SegmentReportingGrossProfitPercentage>

<us-gaap:GrossProfit contextRef="c171" decimals="-3" id="ixv-20782" unitRef="usd"> 20860000 </us-gaap:GrossProfit>

<hoft:SegmentReportingGrossProfitPercentage contextRef="c171" decimals="3" id="ixv-20783" unitRef="pure"> 0.195 </hoft:SegmentReportingGrossProfitPercentage>

<us-gaap:GrossProfit contextRef="c172" decimals="-3" id="ixv-20784" unitRef="usd"> 2606000 </us-gaap:GrossProfit>

<hoft:SegmentReportingGrossProfitPercentage contextRef="c172" decimals="3" id="ixv-20785" unitRef="pure"> 0.415 </hoft:SegmentReportingGrossProfitPercentage>

<us-gaap:GrossProfit contextRef="c173" decimals="-3" id="ixv-20786" unitRef="usd"> 2410000 </us-gaap:GrossProfit>

<hoft:SegmentReportingGrossProfitPercentage contextRef="c173" decimals="3" id="ixv-20787" unitRef="pure"> 0.586 </hoft:SegmentReportingGrossProfitPercentage>

<us-gaap:GrossProfit contextRef="c174" decimals="-3" id="ixv-20788" unitRef="usd"> 2296000 </us-gaap:GrossProfit>

<hoft:SegmentReportingGrossProfitPercentage contextRef="c174" decimals="3" id="ixv-20789" unitRef="pure"> 0.331 </hoft:SegmentReportingGrossProfitPercentage>

<us-gaap:GrossProfit contextRef="c0" decimals="-3" id="ixv-20790" unitRef="usd"> 108692000 </us-gaap:GrossProfit>

<hoft:SegmentReportingGrossProfitPercentage contextRef="c0" decimals="3" id="ixv-20791" unitRef="pure"> 0.251 </hoft:SegmentReportingGrossProfitPercentage>

<us-gaap:GrossProfit contextRef="c5" decimals="-3" id="ixv-20792" unitRef="usd"> 93294000 </us-gaap:GrossProfit>

<hoft:SegmentReportingGrossProfitPercentage contextRef="c5" decimals="3" id="ixv-20793" unitRef="pure"> 0.16 </hoft:SegmentReportingGrossProfitPercentage>

<us-gaap:GrossProfit contextRef="c6" decimals="-3" id="ixv-20794" unitRef="usd"> 101702000 </us-gaap:GrossProfit>

<hoft:SegmentReportingGrossProfitPercentage contextRef="c6" decimals="3" id="ixv-20795" unitRef="pure"> 0.171 </hoft:SegmentReportingGrossProfitPercentage>

<us-gaap:OperatingIncomeLoss contextRef="c163" decimals="-3" id="ixv-20796" unitRef="usd"> 16844000 </us-gaap:OperatingIncomeLoss>

<hoft:SegmentReportingOperatingIncomePercentage contextRef="c163" decimals="3" id="ixv-20797" unitRef="pure"> 0.108 </hoft:SegmentReportingOperatingIncomePercentage>

<us-gaap:OperatingIncomeLoss contextRef="c164" decimals="-3" id="ixv-20798" unitRef="usd"> 22030000 </us-gaap:OperatingIncomeLoss>

<hoft:SegmentReportingOperatingIncomePercentage contextRef="c164" decimals="3" id="ixv-20799" unitRef="pure"> 0.107 </hoft:SegmentReportingOperatingIncomePercentage>

<us-gaap:OperatingIncomeLoss contextRef="c165" decimals="-3" id="ixv-20800" unitRef="usd"> 30705000 </us-gaap:OperatingIncomeLoss>

<hoft:SegmentReportingOperatingIncomePercentage contextRef="c165" decimals="3" id="ixv-20801" unitRef="pure"> 0.153 </hoft:SegmentReportingOperatingIncomePercentage>

<us-gaap:OperatingIncomeLoss contextRef="c166" decimals="-3" id="ixv-20802" unitRef="usd"> -5530000 </us-gaap:OperatingIncomeLoss>

<hoft:SegmentReportingOperatingIncomePercentage contextRef="c166" decimals="3" id="ixv-20803" unitRef="pure"> -0.039 </hoft:SegmentReportingOperatingIncomePercentage>

<us-gaap:OperatingIncomeLoss contextRef="c167" decimals="-3" id="ixv-20804" unitRef="usd"> -37181000 </us-gaap:OperatingIncomeLoss>

<hoft:SegmentReportingOperatingIncomePercentage contextRef="c167" decimals="3" id="ixv-20805" unitRef="pure"> -0.172 </hoft:SegmentReportingOperatingIncomePercentage>

<us-gaap:OperatingIncomeLoss contextRef="c168" decimals="-3" id="ixv-20806" unitRef="usd"> -21260000 </us-gaap:OperatingIncomeLoss>

<hoft:SegmentReportingOperatingIncomePercentage contextRef="c168" decimals="3" id="ixv-20807" unitRef="pure"> -0.076 </hoft:SegmentReportingOperatingIncomePercentage>

<us-gaap:OperatingIncomeLoss contextRef="c169" decimals="-3" id="ixv-20808" unitRef="usd"> 1131000 </us-gaap:OperatingIncomeLoss>

<hoft:SegmentReportingOperatingIncomePercentage contextRef="c169" decimals="3" id="ixv-20809" unitRef="pure"> 0.009 </hoft:SegmentReportingOperatingIncomePercentage>

<us-gaap:OperatingIncomeLoss contextRef="c170" decimals="-3" id="ixv-20810" unitRef="usd"> 8871000 </us-gaap:OperatingIncomeLoss>

<hoft:SegmentReportingOperatingIncomePercentage contextRef="c170" decimals="3" id="ixv-20811" unitRef="pure"> 0.057 </hoft:SegmentReportingOperatingIncomePercentage>

<us-gaap:OperatingIncomeLoss contextRef="c171" decimals="-3" id="ixv-20812" unitRef="usd"> 4675000 </us-gaap:OperatingIncomeLoss>

<hoft:SegmentReportingOperatingIncomePercentage contextRef="c171" decimals="3" id="ixv-20813" unitRef="pure"> 0.044 </hoft:SegmentReportingOperatingIncomePercentage>

<us-gaap:OperatingIncomeLoss contextRef="c172" decimals="-3" id="ixv-20814" unitRef="usd"> -87000 </us-gaap:OperatingIncomeLoss>

<hoft:SegmentReportingOperatingIncomePercentage contextRef="c172" decimals="3" id="ixv-20815" unitRef="pure"> -0.014 </hoft:SegmentReportingOperatingIncomePercentage>

<us-gaap:OperatingIncomeLoss contextRef="c173" decimals="-3" id="ixv-20816" unitRef="usd"> 234000 </us-gaap:OperatingIncomeLoss>

<hoft:SegmentReportingOperatingIncomePercentage contextRef="c173" decimals="3" id="ixv-20817" unitRef="pure"> 0.057 </hoft:SegmentReportingOperatingIncomePercentage>

<us-gaap:OperatingIncomeLoss contextRef="c174" decimals="-3" id="ixv-20818" unitRef="usd"> 723000 </us-gaap:OperatingIncomeLoss>

<hoft:SegmentReportingOperatingIncomePercentage contextRef="c174" decimals="3" id="ixv-20819" unitRef="pure"> 0.104 </hoft:SegmentReportingOperatingIncomePercentage>

<us-gaap:OperatingIncomeLoss contextRef="c0" decimals="-3" id="ixv-20820" unitRef="usd"> 12358000 </us-gaap:OperatingIncomeLoss>

<hoft:SegmentReportingOperatingIncomePercentage contextRef="c0" decimals="3" id="ixv-20821" unitRef="pure"> 0.029 </hoft:SegmentReportingOperatingIncomePercentage>

<us-gaap:OperatingIncomeLoss contextRef="c5" decimals="-3" id="ixv-20822" unitRef="usd"> -6046000 </us-gaap:OperatingIncomeLoss>

<hoft:SegmentReportingOperatingIncomePercentage contextRef="c5" decimals="3" id="ixv-20823" unitRef="pure"> -0.01 </hoft:SegmentReportingOperatingIncomePercentage>

<us-gaap:OperatingIncomeLoss contextRef="c6" decimals="-3" id="ixv-20824" unitRef="usd"> 14843000 </us-gaap:OperatingIncomeLoss>

<hoft:SegmentReportingOperatingIncomePercentage contextRef="c6" decimals="3" id="ixv-20825" unitRef="pure"> 0.025 </hoft:SegmentReportingOperatingIncomePercentage>

<us-gaap:SegmentExpenditureAdditionToLongLivedAssets contextRef="c163" decimals="-3" id="ixv-20826" unitRef="usd"> 4185000 </us-gaap:SegmentExpenditureAdditionToLongLivedAssets>

<us-gaap:SegmentExpenditureAdditionToLongLivedAssets contextRef="c164" decimals="-3" id="ixv-20827" unitRef="usd"> 1813000 </us-gaap:SegmentExpenditureAdditionToLongLivedAssets>

<us-gaap:SegmentExpenditureAdditionToLongLivedAssets contextRef="c165" decimals="-3" id="ixv-20828" unitRef="usd"> 558000 </us-gaap:SegmentExpenditureAdditionToLongLivedAssets>

<us-gaap:SegmentExpenditureAdditionToLongLivedAssets contextRef="c166" decimals="-3" id="ixv-20829" unitRef="usd"> 1679000 </us-gaap:SegmentExpenditureAdditionToLongLivedAssets>

<us-gaap:SegmentExpenditureAdditionToLongLivedAssets contextRef="c167" decimals="-3" id="ixv-20830" unitRef="usd"> 1280000 </us-gaap:SegmentExpenditureAdditionToLongLivedAssets>

<us-gaap:SegmentExpenditureAdditionToLongLivedAssets contextRef="c168" decimals="-3" id="ixv-20831" unitRef="usd"> 4829000 </us-gaap:SegmentExpenditureAdditionToLongLivedAssets>

<us-gaap:SegmentExpenditureAdditionToLongLivedAssets contextRef="c169" decimals="-3" id="ixv-20832" unitRef="usd"> 860000 </us-gaap:SegmentExpenditureAdditionToLongLivedAssets>

<us-gaap:SegmentExpenditureAdditionToLongLivedAssets contextRef="c170" decimals="-3" id="ixv-20833" unitRef="usd"> 1106000 </us-gaap:SegmentExpenditureAdditionToLongLivedAssets>

<us-gaap:SegmentExpenditureAdditionToLongLivedAssets contextRef="c171" decimals="-3" id="ixv-20834" unitRef="usd"> 1295000 </us-gaap:SegmentExpenditureAdditionToLongLivedAssets>

<us-gaap:SegmentExpenditureAdditionToLongLivedAssets contextRef="c172" decimals="-3" id="ixv-20835" unitRef="usd"> 91000 </us-gaap:SegmentExpenditureAdditionToLongLivedAssets>

<us-gaap:SegmentExpenditureAdditionToLongLivedAssets contextRef="c173" decimals="-3" id="ixv-20836" unitRef="usd"> 0 </us-gaap:SegmentExpenditureAdditionToLongLivedAssets>

<us-gaap:SegmentExpenditureAdditionToLongLivedAssets contextRef="c174" decimals="-3" id="ixv-20837" unitRef="usd"> 10000 </us-gaap:SegmentExpenditureAdditionToLongLivedAssets>

<us-gaap:SegmentExpenditureAdditionToLongLivedAssets contextRef="c0" decimals="-3" id="ixv-20838" unitRef="usd"> 6815000 </us-gaap:SegmentExpenditureAdditionToLongLivedAssets>

<us-gaap:SegmentExpenditureAdditionToLongLivedAssets contextRef="c5" decimals="-3" id="ixv-20839" unitRef="usd"> 4199000 </us-gaap:SegmentExpenditureAdditionToLongLivedAssets>

<us-gaap:SegmentExpenditureAdditionToLongLivedAssets contextRef="c6" decimals="-3" id="ixv-20840" unitRef="usd"> 6692000 </us-gaap:SegmentExpenditureAdditionToLongLivedAssets>

<us-gaap:DepreciationDepletionAndAmortization contextRef="c163" decimals="-3" id="ixv-20841" unitRef="usd"> 2268000 </us-gaap:DepreciationDepletionAndAmortization>

<us-gaap:DepreciationDepletionAndAmortization contextRef="c164" decimals="-3" id="ixv-20842" unitRef="usd"> 2092000 </us-gaap:DepreciationDepletionAndAmortization>

<us-gaap:DepreciationDepletionAndAmortization contextRef="c165" decimals="-3" id="ixv-20843" unitRef="usd"> 2530000 </us-gaap:DepreciationDepletionAndAmortization>

<us-gaap:DepreciationDepletionAndAmortization contextRef="c166" decimals="-3" id="ixv-20844" unitRef="usd"> 2689000 </us-gaap:DepreciationDepletionAndAmortization>

<us-gaap:DepreciationDepletionAndAmortization contextRef="c167" decimals="-3" id="ixv-20845" unitRef="usd"> 2899000 </us-gaap:DepreciationDepletionAndAmortization>

<us-gaap:DepreciationDepletionAndAmortization contextRef="c168" decimals="-3" id="ixv-20846" unitRef="usd"> 2594000 </us-gaap:DepreciationDepletionAndAmortization>

<us-gaap:DepreciationDepletionAndAmortization contextRef="c169" decimals="-3" id="ixv-20847" unitRef="usd"> 3972000 </us-gaap:DepreciationDepletionAndAmortization>

<us-gaap:DepreciationDepletionAndAmortization contextRef="c170" decimals="-3" id="ixv-20848" unitRef="usd"> 3827000 </us-gaap:DepreciationDepletionAndAmortization>

<us-gaap:DepreciationDepletionAndAmortization contextRef="c171" decimals="-3" id="ixv-20849" unitRef="usd"> 2678000 </us-gaap:DepreciationDepletionAndAmortization>

<us-gaap:DepreciationDepletionAndAmortization contextRef="c172" decimals="-3" id="ixv-20850" unitRef="usd"> 27000 </us-gaap:DepreciationDepletionAndAmortization>

<us-gaap:DepreciationDepletionAndAmortization contextRef="c173" decimals="-3" id="ixv-20851" unitRef="usd"> 11000 </us-gaap:DepreciationDepletionAndAmortization>

<us-gaap:DepreciationDepletionAndAmortization contextRef="c174" decimals="-3" id="ixv-20852" unitRef="usd"> 12000 </us-gaap:DepreciationDepletionAndAmortization>

<us-gaap:DepreciationDepletionAndAmortization contextRef="c0" decimals="-3" id="ixv-20853" unitRef="usd"> 8956000 </us-gaap:DepreciationDepletionAndAmortization>

<us-gaap:DepreciationDepletionAndAmortization contextRef="c5" decimals="-3" id="ixv-20854" unitRef="usd"> 8829000 </us-gaap:DepreciationDepletionAndAmortization>

<us-gaap:DepreciationDepletionAndAmortization contextRef="c6" decimals="-3" id="ixv-20855" unitRef="usd"> 7814000 </us-gaap:DepreciationDepletionAndAmortization>

<hoft:TangibleAssets contextRef="c175" decimals="-3" id="ixv-20856" unitRef="usd"> 168832000 </hoft:TangibleAssets>

<hoft:SegmentReportingAssetsPercentage contextRef="c175" decimals="3" id="ixv-20857" unitRef="pure"> 0.563 </hoft:SegmentReportingAssetsPercentage>

<hoft:TangibleAssets contextRef="c176" decimals="-3" id="ixv-20858" unitRef="usd"> 174523000 </hoft:TangibleAssets>

<hoft:SegmentReportingAssetsPercentage contextRef="c176" decimals="3" id="ixv-20859" unitRef="pure"> 0.521 </hoft:SegmentReportingAssetsPercentage>

<hoft:TangibleAssets contextRef="c177" decimals="-3" id="ixv-20860" unitRef="usd"> 58799000 </hoft:TangibleAssets>

<hoft:SegmentReportingAssetsPercentage contextRef="c177" decimals="3" id="ixv-20861" unitRef="pure"> 0.196 </hoft:SegmentReportingAssetsPercentage>

<hoft:TangibleAssets contextRef="c178" decimals="-3" id="ixv-20862" unitRef="usd"> 92469000 </hoft:TangibleAssets>

<hoft:SegmentReportingAssetsPercentage contextRef="c178" decimals="3" id="ixv-20863" unitRef="pure"> 0.276 </hoft:SegmentReportingAssetsPercentage>

<hoft:TangibleAssets contextRef="c179" decimals="-3" id="ixv-20864" unitRef="usd"> 67230000 </hoft:TangibleAssets>

<hoft:SegmentReportingAssetsPercentage contextRef="c179" decimals="3" id="ixv-20865" unitRef="pure"> 0.224 </hoft:SegmentReportingAssetsPercentage>

<hoft:TangibleAssets contextRef="c180" decimals="-3" id="ixv-20866" unitRef="usd"> 66435000 </hoft:TangibleAssets>

<hoft:SegmentReportingAssetsPercentage contextRef="c180" decimals="3" id="ixv-20867" unitRef="pure"> 0.198 </hoft:SegmentReportingAssetsPercentage>

<hoft:TangibleAssets contextRef="c181" decimals="-3" id="ixv-20868" unitRef="usd"> 5067000 </hoft:TangibleAssets>

<hoft:SegmentReportingAssetsPercentage contextRef="c181" decimals="3" id="ixv-20869" unitRef="pure"> 0.017 </hoft:SegmentReportingAssetsPercentage>

<hoft:TangibleAssets contextRef="c182" decimals="-3" id="ixv-20870" unitRef="usd"> 1558000 </hoft:TangibleAssets>

<hoft:SegmentReportingAssetsPercentage contextRef="c182" decimals="3" id="ixv-20871" unitRef="pure"> 0.005 </hoft:SegmentReportingAssetsPercentage>

<hoft:TangibleAssets contextRef="c3" decimals="-3" id="ixv-20872" unitRef="usd"> 299928000 </hoft:TangibleAssets>

<hoft:SegmentReportingAssetsPercentage contextRef="c3" decimals="2" id="ixv-20873" unitRef="pure"> 1 </hoft:SegmentReportingAssetsPercentage>

<hoft:TangibleAssets contextRef="c4" decimals="-3" id="ixv-20874" unitRef="usd"> 334985000 </hoft:TangibleAssets>

<hoft:SegmentReportingAssetsPercentage contextRef="c4" decimals="2" id="ixv-20875" unitRef="pure"> 1 </hoft:SegmentReportingAssetsPercentage>

<us-gaap:IntangibleAssetsNetIncludingGoodwill contextRef="c3" decimals="-3" id="ixv-20876" unitRef="usd"> 43658000 </us-gaap:IntangibleAssetsNetIncludingGoodwill>

<us-gaap:IntangibleAssetsNetIncludingGoodwill contextRef="c4" decimals="-3" id="ixv-20877" unitRef="usd"> 46731000 </us-gaap:IntangibleAssetsNetIncludingGoodwill>

<us-gaap:Assets contextRef="c3" decimals="-3" id="ixv-20878" unitRef="usd"> 343586000 </us-gaap:Assets>

<us-gaap:Assets contextRef="c4" decimals="-3" id="ixv-20879" unitRef="usd"> 381716000 </us-gaap:Assets>

<us-gaap:ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock contextRef="c0" id="ixv-20880">

Sales by product type are as follows:<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 10%; margin-left: 10%; width: 80%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 19%;"> </td> <td id="new_id-8906" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="22" id="new_id-8907" rowspan="1" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 71%;"> Net Sales (in thousands) </td> <td id="new_id-8908" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 19%;"> </td> <td id="new_id-8909" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="22" id="new_id-8910" rowspan="1" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 71%;"> Fiscal </td> <td id="new_id-8911" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 19%;"> </td> <td id="new_id-8912" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; padding-bottom: 1px;"> </td> <td colspan="6" id="new_id-8913" rowspan="1" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 17%; border-bottom: 1px solid rgb(0, 0, 0);"> 2024 </td> <td id="new_id-8914" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; padding-bottom: 1px;"> </td> <td id="new_id-8915" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; padding-bottom: 1px;"> </td> <td colspan="6" id="new_id-8916" rowspan="1" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 17%; border-bottom: 1px solid rgb(0, 0, 0);"> 2023 </td> <td id="new_id-8917" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; padding-bottom: 1px;"> </td> <td id="new_id-8918" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; padding-bottom: 1px;"> </td> <td colspan="6" id="new_id-8919" rowspan="1" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 17%; border-bottom: 1px solid rgb(0, 0, 0);"> 2022 </td> <td id="new_id-8920" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 19%;"> </td> <td id="new_id-8921" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-8922" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-8923" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 13%;"> </td> <td id="new_id-8924" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-8925" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-8926" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-8927" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 8%;"> </td> <td id="new_id-8928" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-8929" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-8930" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-8931" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 13%;"> </td> <td id="new_id-8932" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-8933" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-8934" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-8935" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 8%;"> </td> <td id="new_id-8936" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-8937" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-8938" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-8939" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 13%;"> </td> <td id="new_id-8940" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-8941" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-8942" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-8943" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 8%;"> </td> <td id="new_id-8944" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 19%;"> Casegoods </td> <td id="new_id-8945" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-8946" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-8947" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">248,627 </td> <td id="new_id-8948" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8949" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-8950" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-8951" style="width: 8%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;">57</td> <td id="new_id-8952" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8953" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-8954" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-8955" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">328,849</td> <td id="new_id-8956" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8957" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-8958" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-8959" style="width: 8%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;">56</td> <td id="new_id-8960" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">%</td> <td id="new_id-8961" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-8962" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td id="new_id-8963" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">348,548</td> <td id="new_id-8964" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8965" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-8966" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-8967" style="width: 8%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;">59</td> <td id="new_id-8968" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 19%;"> Upholstery </td> <td id="new_id-8969" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-8970" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8971" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">184,599 </td> <td id="new_id-8972" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8973" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-8974" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8975" style="width: 8%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;">43</td> <td id="new_id-8976" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">%</td> <td id="new_id-8977" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-8978" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8979" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">254,253</td> <td id="new_id-8980" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8981" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-8982" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8983" style="width: 8%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;">44</td> <td id="new_id-8984" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">%</td> <td id="new_id-8985" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-8986" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8987" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">245,064</td> <td id="new_id-8988" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8989" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-8990" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td id="new_id-8991" style="width: 8%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;">41</td> <td id="new_id-8992" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; white-space: nowrap;">%</td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);"> <td colspan="1" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 19%;"> </td> <td id="new_id-8993" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-8994" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-8995" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">433,226 </td> <td id="new_id-8996" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-8997" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-8998" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0); width: 1%;"> </td> <td id="new_id-8999" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0); width: 8%;">100</td> <td id="new_id-9000" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; width: 1%;">%</td> <td id="new_id-9001" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-9002" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-9003" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">583,102</td> <td id="new_id-9004" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-9005" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-9006" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0); width: 1%;"> </td> <td id="new_id-9007" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0); width: 8%;">100</td> <td id="new_id-9008" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; width: 1%;">%</td> <td id="new_id-9009" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td id="new_id-9010" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td id="new_id-9011" style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">593,612</td> <td id="new_id-9012" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; white-space: nowrap;"> </td> <td id="new_id-9013" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td id="new_id-9014" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0); width: 1%;"> </td> <td id="new_id-9015" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0); width: 8%;">100</td> <td id="new_id-9016" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; width: 1%;">%</td> </tr> </table>

</us-gaap:ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock>

<us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax contextRef="c183" decimals="-3" id="ixv-20881" unitRef="usd"> 248627000 </us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax>

<hoft:SegmentReportingNetSalesPercentage contextRef="c183" decimals="2" id="ixv-20882" unitRef="pure"> 0.57 </hoft:SegmentReportingNetSalesPercentage>

<us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax contextRef="c184" decimals="-3" id="ixv-20883" unitRef="usd"> 328849000 </us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax>

<hoft:SegmentReportingNetSalesPercentage contextRef="c184" decimals="2" id="ixv-20884" unitRef="pure"> 0.56 </hoft:SegmentReportingNetSalesPercentage>

<us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax contextRef="c185" decimals="-3" id="ixv-20885" unitRef="usd"> 348548000 </us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax>

<hoft:SegmentReportingNetSalesPercentage contextRef="c185" decimals="2" id="ixv-20886" unitRef="pure"> 0.59 </hoft:SegmentReportingNetSalesPercentage>

<us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax contextRef="c186" decimals="-3" id="ixv-20887" unitRef="usd"> 184599000 </us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax>

<hoft:SegmentReportingNetSalesPercentage contextRef="c186" decimals="2" id="ixv-20888" unitRef="pure"> 0.43 </hoft:SegmentReportingNetSalesPercentage>

<us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax contextRef="c187" decimals="-3" id="ixv-20889" unitRef="usd"> 254253000 </us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax>

<hoft:SegmentReportingNetSalesPercentage contextRef="c187" decimals="2" id="ixv-20890" unitRef="pure"> 0.44 </hoft:SegmentReportingNetSalesPercentage>

<us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax contextRef="c188" decimals="-3" id="ixv-20891" unitRef="usd"> 245064000 </us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax>

<hoft:SegmentReportingNetSalesPercentage contextRef="c188" decimals="2" id="ixv-20892" unitRef="pure"> 0.41 </hoft:SegmentReportingNetSalesPercentage>

<us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax contextRef="c0" decimals="-3" id="ixv-20893" unitRef="usd"> 433226000 </us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax>

<hoft:SegmentReportingNetSalesPercentage contextRef="c0" decimals="2" id="ixv-20894" unitRef="pure"> 1 </hoft:SegmentReportingNetSalesPercentage>

<us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax contextRef="c5" decimals="-3" id="ixv-20895" unitRef="usd"> 583102000 </us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax>

<hoft:SegmentReportingNetSalesPercentage contextRef="c5" decimals="2" id="ixv-20896" unitRef="pure"> 1 </hoft:SegmentReportingNetSalesPercentage>

<us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax contextRef="c6" decimals="-3" id="ixv-20897" unitRef="usd"> 593612000 </us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax>

<hoft:SegmentReportingNetSalesPercentage contextRef="c6" decimals="2" id="ixv-20898" unitRef="pure"> 1 </hoft:SegmentReportingNetSalesPercentage>

<hoft:ConsolidatedNetSalesPercentOfInternationalCustomers contextRef="c0" decimals="2" id="ixv-20899" unitRef="pure"> 0.02 </hoft:ConsolidatedNetSalesPercentOfInternationalCustomers>

<hoft:ConsolidatedNetSalesPercentOfInternationalCustomers contextRef="c5" decimals="2" id="ixv-20900" unitRef="pure"> 0.02 </hoft:ConsolidatedNetSalesPercentOfInternationalCustomers>

<hoft:ConsolidatedNetSalesPercentOfInternationalCustomers contextRef="c6" decimals="2" id="ixv-20901" unitRef="pure"> 0.02 </hoft:ConsolidatedNetSalesPercentOfInternationalCustomers>

<us-gaap:CommitmentsAndContingenciesDisclosureTextBlock contextRef="c0" id="ixv-19617">

NOTE 19 – COMMITMENTS, CONTINGENCIES AND OFF-BALANCE SHEET ARRANGEMENTS Commitments and Off-Balance Sheet Arrangements We had letters of credit outstanding totaling $6.7 million on January 28, 2024. We utilize letters of credit to collateralize certain imported inventory purchases and certain insurance arrangements. In the ordinary course of our business, we may become involved in legal proceedings involving contractual and employment relationships, product liability claims, intellectual property rights and a variety of other matters. We do not believe that any pending legal proceedings will have a material impact on our financial position or results of operations. Our business is subject to a number of significant risks and uncertainties, including our reliance on offshore sourcing, any of which can adversely affect our business, results of operations, financial condition or future prospects.

</us-gaap:CommitmentsAndContingenciesDisclosureTextBlock>

<us-gaap:LettersOfCreditOutstandingAmount contextRef="c3" decimals="-5" id="ixv-20902" unitRef="usd"> 6700000 </us-gaap:LettersOfCreditOutstandingAmount>

<us-gaap:ConcentrationRiskDisclosureTextBlock contextRef="c0" id="ixv-19633">

NOTE 20 – CONCENTRATIONS OF RISK Imported Products Sourcing We source imported products through multiple vendors, located in ten countries. Because of the large number and diverse nature of the foreign factories from which we can source our imported products, we have some flexibility in the placement of products in any particular factory or country. Factories located in Vietnam are a critical resource for Hooker Furnishings. In fiscal 2024, imported products sourced from Vietnam accounted for 88% of our import purchases and our top five suppliers accounted for 60% of our fiscal 2024 import purchases. A disruption in our supply chain from Vietnam could significantly impact our ability to fill customer orders for products manufactured at that factory or in that country. Raw Materials Sourcing for Domestic Upholstery Manufacturing Our five largest domestic upholstery suppliers accounted for 35% of our raw materials supply purchases for domestic upholstered furniture manufacturing operations in fiscal 2024. One supplier accounted for 9% of our raw material purchases in fiscal 2024. Should disruptions with these suppliers occur, we believe we could successfully source these products from other suppliers without significant disruption to our operations. Concentration of Sales and Accounts Receivable One customer accounted for approximately 6% of our consolidated sales in fiscal 2024. Our top five customers accounted for 22% of our fiscal 2024 consolidated sales. The loss of any one or more of these customers could adversely affect our earnings, financial condition and liquidity. At January 28, 2024, 16% of our consolidated accounts receivable is concentrated in our top five customers.

</us-gaap:ConcentrationRiskDisclosureTextBlock>

<hoft:ImportsCountries contextRef="c0" decimals="0" id="ixv-20903" unitRef="pure"> 10 </hoft:ImportsCountries>

<us-gaap:ConcentrationRiskPercentage1 contextRef="c189" decimals="2" id="ixv-20904" unitRef="pure"> 0.88 </us-gaap:ConcentrationRiskPercentage1>

<hoft:ImportsVendors contextRef="c0" decimals="0" id="ixv-20905" unitRef="pure"> 5 </hoft:ImportsVendors>

<us-gaap:ConcentrationRiskPercentage1 contextRef="c190" decimals="2" id="ixv-20906" unitRef="pure"> 0.60 </us-gaap:ConcentrationRiskPercentage1>

<us-gaap:ConcentrationRiskPercentage1 contextRef="c191" decimals="2" id="ixv-20907" unitRef="pure"> 0.35 </us-gaap:ConcentrationRiskPercentage1>

<us-gaap:ConcentrationRiskPercentage1 contextRef="c192" decimals="2" id="ixv-20908" unitRef="pure"> 0.09 </us-gaap:ConcentrationRiskPercentage1>

<us-gaap:ConcentrationRiskPercentage1 contextRef="c193" decimals="2" id="ixv-20909" unitRef="pure"> 0.06 </us-gaap:ConcentrationRiskPercentage1>

<us-gaap:ConcentrationRiskPercentage1 contextRef="c194" decimals="2" id="ixv-20910" unitRef="pure"> 0.22 </us-gaap:ConcentrationRiskPercentage1>

<us-gaap:ConcentrationRiskPercentage1 contextRef="c195" decimals="2" id="ixv-20911" unitRef="pure"> 0.16 </us-gaap:ConcentrationRiskPercentage1>

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NOTE 21 - RELATED PARTY TRANSACTIONS We lease the four properties utilized in Shenandoah’s operations. One of our employees has an ownership interest in the entities that own these properties. The leases commenced on September 29, 2017 with an option to renew each for an additional seven years. All four leases include annual rent escalation clauses with respect to minimum lease payments after the initial 84-month term of the lease is completed. In addition to monthly lease payments, we also incur expenses for property taxes, routine repairs and maintenance and other operating expenses. The total amount of the lease expenses and other expenses do not have a material effect on our consolidated financial statements.

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<hoft:NumberOfLeasesWithRelatedParties contextRef="c196" decimals="0" id="ixv-20912" unitRef="pure"> 4 </hoft:NumberOfLeasesWithRelatedParties>

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NOTE 22 - SUBSEQUENT EVENTS Cash Dividend On March 4, 2024, our Board of Directors declared a quarterly cash dividend of $0.23 per share, payable on March 29, 2024 to shareholders of record at March 18, 2024.

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<us-gaap:DividendsPayableDateDeclaredDayMonthAndYear contextRef="c198" id="ixv-20915"> 2024-03-04 </us-gaap:DividendsPayableDateDeclaredDayMonthAndYear>

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<us-gaap:DividendPayableDateToBePaidDayMonthAndYear contextRef="c198" id="ixv-20917"> 2024-03-29 </us-gaap:DividendPayableDateToBePaidDayMonthAndYear>

<us-gaap:DividendsPayableDateOfRecordDayMonthAndYear contextRef="c198" id="ixv-20918"> 2024-03-18 </us-gaap:DividendsPayableDateOfRecordDayMonthAndYear>

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<dei:EntityCentralIndexKey contextRef="c0" id="ixv-20929"> 0001077688 </dei:EntityCentralIndexKey>

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<link:footnote id="ix_0_footnote" xlink:label="ix_0_footnote" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:type="resource" xml:lang="en-US"> : The amounts are net of impairment charges of $16.4 million related to Shenandoah goodwill and $4.8 million related to certain Home Meridian segment trade names, which were recorded in fiscal 2021. </link:footnote>

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<link:footnote id="ix_1_footnote" xlink:label="ix_1_footnote" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:type="resource" xml:lang="en-US"> Due to net loss in fiscal 2023, approximately 117,000 shares would have been antidilutive and are therefore excluded from the calculation of earnings per share, respectively. </link:footnote>

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3 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 9/08/23  Hooker Furnishings Corp.          10-Q        7/30/23   68:6.4M                                   Federal Filings, LLC/FA
 4/14/23  Hooker Furnishings Corp.          10-K        1/29/23  109:11M                                    Federal Filings, LLC/FA
 1/17/06  Hooker Furnishings Corp.          8-K:1,9     1/16/06    2:48K                                    Donnelley … Solutions/FA

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Filing Submission 0001185185-24-000378 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Hooker Furnishings Corp. – ‘10-K’ for 1/28/24 – ‘XML’

On: Friday, 4/12/24, at 4:14pm ET · For: 1/28/24 · Accession #: 1185185-24-378 · File #: 0-25349

Annual Report — Form 10-K — SEA’34Filing Table of Contents

‘XML’ — XBRL Instance — hoft20240128_10k_htm

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3 Previous Filings that this Filing References

Annual Report — Form 10-K — SEA’34

Filing Table of Contents