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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 |
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
112: XML XBRL Instance -- hoft20240128_10k_htm XML 2.78M
108: EXCEL IDEA Workbook of Financial Report Info XLSX 198K
8: EX-101.CAL XBRL Calculations -- hoft-20240128_cal XML 230K
9: EX-101.DEF XBRL Definitions -- hoft-20240128_def XML 1.01M
10: EX-101.LAB XBRL Labels -- hoft-20240128_lab XML 1.79M
11: EX-101.PRE XBRL Presentations -- hoft-20240128_pre XML 962K
7: EX-101.SCH XBRL Schema -- hoft-20240128 XSD 286K
110: JSON XBRL Instance as JSON Data -- MetaLinks 648± 938K
111: ZIP XBRL Zipped Folder -- 0001185185-24-000378-xbrl Zip 505K
Exhibit 32.1
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Hooker Furnishings Corporation (the “Company”) Annual Report on Form 10-K for the period ended January 28, 2024 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), each of the undersigned certifies pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of his knowledge:
|
(1) |
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and |
|
(2) |
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
|
Date: April 12, 2024 |
By: |
/s/ Jeremy R. Hoff Chief Executive Officer and Director |
|
By: |
Senior Vice President – Finance and Accounting and Chief Financial Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/12/24 | None on these Dates | ||
| For Period end: | 1/28/24 | |||
| List all Filings | ||||
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 |