Hooker Furnishings Corporation (HOFT)
Every figure this model derived for HOFT, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-02-01.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 2,839,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-05-03 |
| cash | 10,618,000 | CashAndCashEquivalentsAtCarryingValue |
2026-05-03 |
| current assets | 91,852,000 | AssetsCurrent |
2026-05-03 |
| current liabilities | 29,767,000 | LiabilitiesCurrent |
2026-05-03 |
| equity | 169,094,000 | StockholdersEquity |
2026-05-03 |
| interest expense | 231,000 | InterestPaidNet |
2026-05-03 |
| ocf | 18,302,000 | NetCashProvidedByUsedInOperatingActivitiesContinuingOperations |
2026-02-01 |
| revenue | 278,139,000 | RevenueFromContractWithCustomerIncludingAssessedTax |
2026-02-01 |
| sbc | 685,000 | ShareBasedCompensation |
2026-05-03 |
The ratios
The figures themselves rather than their scores — what somebody looking up HOFT on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | -7.48 |
| current ratio | 3.73 |
| current ratio reported | 3.09 |
| deferred revenue growth | -19.34 |
| dilution pct | 0.77 |
| ev owner earnings | 8.44 |
| ev sales | 0.45 |
| fcf margin | 5.56 |
| growth cv | 3.69 |
| interest cover | -123.77 |
| operating margin | -10.28 |
| owner earnings margin | 5.31 |
| revenue growth | 226.01 |
| revenue growth per share | 223.51 |
| roic | -14.25 |
| rule of 40 | 215.73 |
| sbc pct revenue | 0.25 |
Everything else this filing tags
400 more elements from HOFT's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
BusinessAcquisitionsProFormaRevenue | 474,610,000 | 2017-10-29 | 12 | USD |
SalesRevenueGoodsNet | 445,114,000 | 2017-10-29 | 135 | USD |
CostOfRevenue | 379,579,000 | 2018-10-28 | 8 | USD |
CostOfGoodsSold | 349,576,000 | 2017-10-29 | 115 | USD |
Assets | 223,217,000 | 2026-05-03 | 131 | USD |
LiabilitiesAndStockholdersEquity | 223,217,000 | 2026-05-03 | 126 | USD |
ProceedsFromCustomers | 172,409,000 | 2013-11-03 | 29 | USD |
SalesRevenueNet | 170,721,000 | 2013-11-03 | 26 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 169,094,000 | 2026-05-03 | 138 | USD |
PaymentsToSuppliersAndEmployees | 158,704,000 | 2013-11-03 | 29 | USD |
AssetsNoncurrent | 131,365,000 | 2026-05-03 | 102 | USD |
RetainedEarningsAccumulatedDeficit | 117,352,000 | 2026-05-03 | 126 | USD |
OtherComprehensiveIncomeLossTax | 94,000,000 | 2026-02-01 | 8 | USD |
LineOfCreditFacilityMaximumBorrowingCapacity | 90,000,000 | 2016-10-30 | 21 | USD |
FIFOInventoryAmount | 70,924,000 | 2026-05-03 | 118 | USD |
AccountsNotesAndLoansReceivableNetCurrent | 67,435,000 | 2016-07-31 | 48 | USD |
PropertyPlantAndEquipmentGross | 66,084,000 | 2026-05-03 | 116 | USD |
InventoryFinishedGoods | 57,813,000 | 2026-05-03 | 118 | USD |
LinesOfCreditCurrent | 54,200,000 | 2026-05-03 | 11 | USD |
Liabilities | 54,123,000 | 2026-05-03 | 126 | USD |
LifeSettlementContractsFairValueMethodFaceValue | 54,000,000 | 2026-02-01 | 14 | USD |
CommonStockValue | 51,479,000 | 2026-05-03 | 126 | USD |
RepaymentsOfLinesOfCredit | 48,956,000 | 2025-08-03 | 18 | USD |
CommonStockValueOutstanding | 48,910,000 | 2017-10-29 | 10 | USD |
CostOfGoodsAndServicesSold | 48,860,000 | 2026-05-03 | 167 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 46,736,000 | 2026-05-03 | 118 | USD |
InventoryNet | 45,032,000 | 2026-05-03 | 126 | USD |
AccountsReceivableGrossCurrent | 36,445,000 | 2026-05-03 | 118 | USD |
ProceedsFromRepaymentsOfLinesOfCredit | 36,200,000 | 2023-01-29 | 1 | USD |
LongTermDebt | 35,508,000 | 2019-02-03 | 3 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted | 32,353,000 | 2013-02-03 | 1 | shares |
CashSurrenderValueOfLifeInsurance | 31,291,000 | 2026-05-03 | 126 | USD |
AccountsReceivableNetCurrent | 30,933,000 | 2026-05-03 | 108 | USD |
CashSurrenderValueFairValueDisclosure | 30,400,000 | 2026-02-01 | 62 | USD |
DeferredTaxAssetsGross | 29,702,000 | 2026-02-01 | 30 | USD |
DeferredTaxAssetsLiabilitiesNet | 29,498,000 | 2026-02-01 | 26 | USD |
OtherCommitmentDueInFifthYear | 29,100,000 | 2023-01-29 | 1 | USD |
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration | 28,600,000 | 2025-02-02 | 4 | USD |
LineOfCreditFacilityCurrentBorrowingCapacity | 28,300,000 | 2024-10-27 | 33 | USD |
OperatingLeasesRentExpenseMinimumRentals | 28,000,000 | 2020-11-01 | 1 | USD |
IntangibleAssetsGrossExcludingGoodwill | 27,954,000 | 2026-05-03 | 26 | USD |
LineOfCreditFacilityRemainingBorrowingCapacity | 27,900,000 | 2021-10-31 | 3 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 27,131,000 | 2026-05-03 | 29 | USD |
InventoryLIFOReserve | 25,892,000 | 2026-05-03 | 122 | USD |
PropertyPlantAndEquipmentOther | 25,484,000 | 2012-07-29 | 8 | USD |
DeferredIncomeTaxAssetsNet | 24,767,000 | 2026-05-03 | 53 | USD |
LiabilitiesNoncurrent | 24,356,000 | 2026-05-03 | 100 | USD |
BusinessAcquisitionsProFormaNetIncomeLoss | 24,223,000 | 2017-10-29 | 12 | USD |
BuildingsAndImprovementsGross | 23,680,000 | 2012-07-29 | 8 | USD |
OperatingLeaseLiability | 23,566,000 | 2026-05-03 | 55 | USD |
DebtInstrumentCarryingAmount | 22,900,000 | 2024-01-28 | 2 | USD |
OtherIntangibleAssetsNet | 22,859,000 | 2022-10-30 | 40 | USD |
PropertyPlantAndEquipmentNet | 22,208,000 | 2026-05-03 | 120 | USD |
OperatingLeaseRightOfUseAsset | 21,653,000 | 2026-05-03 | 58 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | 21,321,000 | 2012-01-29 | 2 | shares |
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | 20,900,000 | 2026-02-01 | 15 | USD |
GrossProfit | 20,592,000 | 2026-05-03 | 278 | USD |
HostingArrangementServiceContractImplementationCostCapitalizedAfterAccumulatedAmortization | 20,192,000 | 2026-05-03 | 20 | USD |
CommonStockSharesAuthorized | 20,000,000 | 2026-05-03 | 126 | shares |
StockRepurchaseProgramAuthorizedAmount1 | 20,000,000 | 2024-01-28 | 7 | USD |
PropertyPlantAndEquipmentOtherNet | 19,348,000 | 2026-05-03 | 118 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | 18,700,000 | 2023-01-29 | 2 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | 18,700,000 | 2024-01-28 | 4 | USD |
SellingGeneralAndAdministrativeExpense | 18,469,000 | 2026-05-03 | 278 | USD |
OtherAssetsNoncurrent | 18,422,000 | 2026-05-03 | 126 | USD |
OperatingLeaseLiabilityNoncurrent | 18,207,000 | 2026-05-03 | 58 | USD |
NetCashProvidedByUsedInOperatingActivities | 18,107,000 | 2025-08-03 | 135 | USD |
SecuredDebt | 18,000,000 | 2024-10-27 | 2 | USD |
LongTermDebtFairValue | 17,100,000 | 2016-10-30 | 3 | USD |
HostingArrangementServiceContractImplementationCostCapitalizedBeforeAccumulatedAmortization | 16,565,000 | 2024-10-27 | 14 | USD |
DeferredTaxAssetsTaxCreditCarryforwards | 16,022,000 | 2026-02-01 | 10 | USD |
GoodwillImpairmentLoss | 15,576,000 | 2026-02-01 | 40 | USD |
ImpairmentOfIntangibleAssetsExcludingGoodwill | 15,576,000 | 2026-02-01 | 41 | USD |
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent | 14,600,000 | 2017-01-29 | 7 | USD |
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent | 14,256,000 | 2017-07-30 | 10 | USD |
DeferredTaxAssetsOperatingLossCarryforwards | 14,200,000 | 2021-01-31 | 1 | USD |
OtherCommitmentDueInSecondYear | 13,800,000 | 2023-01-29 | 2 | USD |
OtherCommitmentDueInThirdYear | 13,800,000 | 2023-01-29 | 2 | USD |
OtherCommitmentDueInNextTwelveMonths | 13,700,000 | 2023-01-29 | 2 | USD |
OtherCommitmentDueInFourthYear | 13,600,000 | 2023-01-29 | 2 | USD |
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent | 13,562,000 | 2017-07-30 | 18 | USD |
IntangibleAssetsNetIncludingGoodwill | 13,024,000 | 2026-05-03 | 68 | USD |
IntangibleAssetsNetExcludingGoodwill | 12,449,000 | 2026-05-03 | 126 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 12,216,000 | 2021-05-02 | 139 | USD |
AccountsPayableCurrent | 12,113,000 | 2026-05-03 | 126 | USD |
FiniteLivedIntangibleAssetsNet | 12,090,000 | 2026-02-01 | 32 | USD |
ProceedsFromLoans | 12,000,000 | 2017-10-29 | 1 | USD |
SharesOutstanding | 11,563,000 | 2017-01-29 | 2 | shares |
LeaseAndRentalExpense | 11,500,000 | 2023-01-29 | 31 | USD |
InventoryRawMaterialsAndSupplies | 11,459,000 | 2026-05-03 | 118 | USD |
FinitelivedIntangibleAssetsAcquired1 | 11,451,000 | 2022-10-30 | 9 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 10,778,000 | 2026-05-03 | 209 | shares |
CommonStockSharesIssued | 10,770,000 | 2026-05-03 | 126 | shares |
CommonStockSharesOutstanding | 10,770,000 | 2026-05-03 | 126 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 10,644,000 | 2026-05-03 | 209 | shares |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 10,618,000 | 2026-05-03 | 72 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses | 10,600,000 | 2020-05-03 | 1 | USD |
DefinedBenefitPensionPlanLiabilitiesNoncurrent | 10,554,000 | 2017-07-30 | 10 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | 9,506,000 | 2026-05-03 | 61 | USD |
DeferredTaxAssetsGoodwillAndIntangibleAssets | 9,079,000 | 2026-02-01 | 24 | USD |
OtherIncomeTaxExpenseBenefitContinuingOperations | 8,900,000 | 2026-02-01 | 36 | USD |
OtherIndefiniteLivedIntangibleAssets | 8,397,000 | 2022-01-30 | 22 | USD |
StockIssuedDuringPeriodValueAcquisitions | 8,396,000 | 2018-01-28 | 10 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 8,200,000 | 2020-02-02 | 9 | USD |
DefinedBenefitPlanBenefitObligation | 8,153,000 | 2016-01-31 | 17 | USD |
IndefiniteLivedTrademarks | 8,011,000 | 2024-01-28 | 2 | USD |
OtherInventory | 7,800,000 | 2012-01-29 | 2 | USD |
PostemploymentBenefitsLiabilityCurrentAndNoncurrent | 7,730,000 | 2012-10-28 | 11 | USD |
DefinedBenefitPlanAccumulatedBenefitObligation | 7,446,000 | 2016-01-31 | 6 | USD |
InventoryLIFOReservePeriodCharge | 7,400,000 | 2022-01-30 | 24 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 7,400,000 | 2021-01-31 | 9 | USD |
DefinedBenefitPensionPlanCurrentAndNoncurrentLiabilities | 7,306,000 | 2013-02-03 | 4 | USD |
PostemploymentBenefitsLiabilityNoncurrent | 7,261,000 | 2012-10-28 | 8 | USD |
OtherReceivables | 7,190,000 | 2012-10-28 | 10 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber | 6,951,000 | 2015-02-01 | 11 | shares |
DeferredTaxAssetsNet | 6,900,000 | 2026-02-01 | 11 | USD |
DeferredTaxAssetsNetCurrent | 6,810,000 | 2019-02-03 | 7 | USD |
RepaymentsOfLongTermDebt | 6,730,000 | 2026-05-03 | 86 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 6,600,000 | 2020-02-02 | 10 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 6,400,000 | 2020-02-02 | 9 | USD |
IncreaseDecreaseInAccountsReceivable | -6,377,000 | 2026-05-03 | 142 | USD |
DeferredCompensationLiabilityClassifiedNoncurrent | 6,149,000 | 2026-05-03 | 126 | USD |
ProceedsFromLongTermLinesOfCredit | 5,900,000 | 2022-10-30 | 3 | USD |
TreasuryStockRetiredCostMethodAmount | 5,900,000 | 2022-09-07 | 1 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 5,833,000 | 2026-05-03 | 29 | USD |
ProceedsFromDivestitureOfBusinesses | 5,499,000 | 2026-02-01 | 5 | USD |
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear | 5,436,000 | 2021-05-02 | 7 | USD |
DeferredTaxAssetsCharitableContributionCarryforwards | 5,400,000 | 2026-02-01 | 23 | USD |
OperatingLeaseLiabilityCurrent | 5,359,000 | 2026-05-03 | 58 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 5,300,000 | 2020-02-02 | 6 | USD |
PrepaidExpenseAndOtherAssetsCurrent | 5,269,000 | 2026-05-03 | 122 | USD |
ContractWithCustomerLiabilityCurrent | 5,151,000 | 2026-05-03 | 60 | USD |
DeferredIncomeTaxesAndOtherAssetsNoncurrent | 5,050,000 | 2012-01-29 | 2 | USD |
AllowanceForDoubtfulAccountsReceivableCurrent | 5,017,000 | 2026-05-03 | 157 | USD |
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased | 5,000,000 | 2023-07-30 | 2 | shares |
CustomerDepositsCurrent | 4,957,000 | 2018-07-29 | 38 | USD |
NetCashProvidedByUsedInFinancingActivities | -4,924,000 | 2026-05-03 | 142 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 4,904,000 | 2026-05-03 | 22 | USD |
DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal | 4,900,000 | 2025-11-02 | 1 | USD |
ProceedsFromShortTermDebt | 4,859,000 | 2010-01-31 | 3 | USD |
RepaymentsOfShortTermDebt | 4,859,000 | 2010-01-31 | 3 | USD |
OperatingLeaseExpense | 4,800,000 | 2025-11-02 | 2 | USD |
AssetImpairmentCharges | 4,750,000 | 2020-11-01 | 25 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 4,685,000 | 2026-05-03 | 29 | USD |
EmployeeRelatedLiabilitiesCurrent | 4,666,000 | 2026-05-03 | 126 | USD |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 4,557,000 | 2012-01-29 | 6 | USD |
DeferredIncomeTaxLiabilities | 4,557,000 | 2026-02-01 | 30 | USD |
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems | 4,500,000 | 2026-02-01 | 8 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 4,400,000 | 2017-10-29 | 2 | USD |
IncreaseDecreaseInAccruedLiabilities | -4,323,000 | 2017-10-29 | 33 | USD |
PaymentsOfDividends | 4,312,000 | 2011-01-30 | 5 | USD |
IncomeTaxExpenseBenefitContinuingOperations | 4,300,000 | 2013-02-03 | 1 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax | 4,300,000 | 2026-02-01 | 17 | USD |
DeferredIncomeTaxExpenseBenefit | -4,287,000 | 2026-02-01 | 74 | USD |
InsuranceSettlementsReceivable | 4,000,000 | 2018-10-28 | 2 | USD |
LitigationSettlementAmountAwardedFromOtherParty | 4,000,000 | 2018-10-28 | 2 | USD |
LossContingencyAccrualAtCarryingValue | 4,000,000 | 2018-10-28 | 2 | USD |
LossContingencyAccrualProvision | 4,000,000 | 2018-10-28 | 2 | USD |
LossContingencyReceivable | 4,000,000 | 2018-10-28 | 2 | USD |
UnsecuredDebt | 4,000,000 | 2024-10-27 | 2 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 3,915,000 | 2026-05-03 | 29 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 3,913,000 | 2026-05-03 | 27 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 3,881,000 | 2026-05-03 | 29 | USD |
DeferredTaxAssetsNetNoncurrent | 3,800,000 | 2011-01-30 | 1 | USD |
IncreaseDecreaseInInventories | -3,651,000 | 2026-05-03 | 142 | USD |
MachineryAndEquipmentGross | 3,619,000 | 2012-07-29 | 8 | USD |
LettersOfCreditOutstandingAmount | 3,600,000 | 2026-02-01 | 32 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | -3,575,000 | 2026-02-01 | 3 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 3,565,000 | 2026-05-03 | 10 | USD |
ContractWithCustomerLiability | 3,480,000 | 2018-10-28 | 4 | USD |
HostingArrangementServiceContractImplementationCostCapitalizedAccumulatedAmortization | 3,472,000 | 2026-05-03 | 24 | USD |
DeferredFederalIncomeTaxExpenseBenefit | -3,463,000 | 2026-02-01 | 45 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsInFiveFiscalYearsThereafter | 3,417,000 | 2012-01-29 | 1 | USD |
DiscontinuedOperationTaxEffectOfDiscontinuedOperation | 3,300,000 | 2025-11-02 | 1 | USD |
PaymentsOfOrdinaryDividends | 3,235,000 | 2011-10-30 | 6 | USD |
DebtInstrumentFaceAmount | 3,200,000 | 2026-05-03 | 6 | USD |
ProceedsFromLinesOfCredit | 3,156,000 | 2026-05-03 | 28 | USD |
DeferredTaxAssetsLiabilitiesNetNoncurrent | 3,035,000 | 2019-11-03 | 56 | USD |
DefinedBenefitPlanAssetsTransferredToFromPlan | 3,000,000 | 2019-02-03 | 2 | USD |
DefinedBenefitPlanContributionsByEmployer | 3,000,000 | 2019-02-03 | 4 | USD |
LineOfCreditFacilityCapacityAvailableForTradePurchases | 3,000,000 | 2016-01-31 | 9 | USD |
LeaseholdImprovementsGross | 2,800,000 | 2013-02-03 | 6 | USD |
Depreciation | 2,700,000 | 2026-02-01 | 24 | USD |
CapitalizedContractCostNetNoncurrent | 2,700,000 | 2026-05-03 | 1 | USD |
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts | 2,628,000 | 2026-02-01 | 23 | USD |
IncreaseDecreaseInRawMaterialsPackagingMaterialsAndSuppliesInventories | -2,600,000 | 2021-10-31 | 1 | USD |
OtherTaxExpenseBenefit | -2,400,000 | 2020-11-01 | 4 | USD |
OtherAccruedLiabilitiesCurrent | 2,320,000 | 2026-05-03 | 126 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 2,200,000 | 2026-02-01 | 5 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 2,178,000 | 2026-02-01 | 10 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 2,178,000 | 2026-02-01 | 16 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 2,178,000 | 2026-02-01 | 16 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 2,178,000 | 2026-02-01 | 16 | USD |
NetCashProvidedByUsedInInvestingActivities | -2,021,000 | 2025-08-03 | 135 | USD |
AdvertisingExpense | 2,000,000 | 2026-02-01 | 45 | USD |
LineOfCreditFacilityCapacityAvailableForSpecificPurposeOtherThanForTradePurchases | 1,900,000 | 2012-01-29 | 1 | USD |
FurnitureAndFixturesGross | 1,896,000 | 2012-07-29 | 8 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | 1,854,000 | 2019-08-04 | 81 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 1,842,000 | 2026-02-01 | 16 | USD |
DepreciationDepletionAndAmortization | 1,816,000 | 2026-05-03 | 194 | USD |
DepreciationAndAmortization | 1,816,000 | 2026-05-03 | 2 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 1,796,000 | 2021-10-31 | 2 | USD |
OperatingLeaseCost | 1,784,000 | 2026-05-03 | 85 | USD |
ConstructionInProgressGross | 1,783,000 | 2026-05-03 | 114 | USD |
DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts | 1,774,000 | 2026-02-01 | 2 | USD |
OperatingLeasePayments | 1,769,000 | 2026-05-03 | 85 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 1,762,000 | 2026-02-01 | 30 | USD |
InventoryWorkInProcess | 1,652,000 | 2026-05-03 | 118 | USD |
NotesReceivableFairValueDisclosure | 1,600,000 | 2016-10-30 | 21 | USD |
AssetsHeldForSaleNotPartOfDisposalGroup | 1,600,000 | 2025-11-02 | 1 | USD |
OperatingIncomeLoss | 1,578,000 | 2026-05-03 | 206 | USD |
DeferredTaxAssetsLiabilitiesNetCurrent | 1,565,000 | 2015-11-01 | 24 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | 1,536,000 | 2026-02-01 | 15 | USD |
DefinedContributionPlanEmployerDiscretionaryContributionAmount | 1,500,000 | 2026-02-01 | 33 | USD |
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | 1,471,000 | 2017-01-29 | 18 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod | 1,434,000 | 2015-02-01 | 2 | shares |
DeferredTaxAssetsCapitalLossCarryforwards | 1,400,000 | 2021-01-31 | 4 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | 1,400,000 | 2024-01-28 | 5 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | 1,400,000 | 2024-01-28 | 4 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | 1,400,000 | 2024-01-28 | 5 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 1,387,000 | 2026-05-03 | 65 | USD |
IncreaseDecreaseInAccountsPayableTrade | 1,360,000 | 2011-01-30 | 3 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 1,275,000 | 2026-02-01 | 30 | USD |
Dividends | 1,254,000 | 2026-05-03 | 108 | USD |
PaymentsOfDividendsCommonStock | 1,254,000 | 2026-05-03 | 131 | USD |
OtherAssetImpairmentCharges | 1,100,000 | 2011-01-30 | 1 | USD |
DividendsPayableCurrent | 1,078,000 | 2012-01-29 | 1 | USD |
Land | 1,077,000 | 2026-05-03 | 114 | USD |
InterestAndDividendsPayableCurrent | 1,075,000 | 2012-10-28 | 18 | USD |
IncreaseDecreaseInAccountsPayable | 1,061,000 | 2026-05-03 | 139 | USD |
NetIncomeLoss | 1,061,000 | 2026-05-03 | 282 | USD |
IncomeLossFromContinuingOperations | 1,061,000 | 2026-05-03 | 9 | USD |
ComprehensiveIncomeNetOfTax | 1,046,000 | 2026-05-03 | 191 | USD |
NetIncomeLossAvailableToCommonStockholdersBasic | 1,033,000 | 2026-05-03 | 191 | USD |
ProfitLoss | 1,033,000 | 2026-05-03 | 16 | USD |
OtherAssets | 1,014,000 | 2012-07-29 | 8 | USD |
DeferredIncomeTaxesAndOtherAssetsCurrent | 1,012,000 | 2012-01-29 | 2 | USD |
IncreaseDecreaseInCustomerDeposits | 1,007,000 | 2018-07-29 | 43 | USD |
IncreaseDecreaseInEmployeeRelatedLiabilities | 936,000 | 2026-05-03 | 140 | USD |
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax | -933,000 | 2018-01-28 | 19 | USD |
ProvisionForOtherCreditLosses | 932,000 | 2026-02-01 | 30 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear | 921,000 | 2024-10-27 | 27 | USD |
FiniteLivedIntangibleAssetsAmortizationExpense | -912,000 | 2012-01-29 | 3 | USD |
StockIssuedDuringPeriodSharesNewIssues | 900,000 | 2026-02-01 | 2 | shares |
DeferredFederalStateAndLocalTaxExpenseBenefit | -824,000 | 2026-02-01 | 27 | USD |
StockIssuedDuringPeriodValueRestrictedStockAwardGross | 819,000 | 2017-01-29 | 4 | USD |
AccruedSalesCommissionCurrent | 818,000 | 2016-01-31 | 18 | USD |
ValuationAllowancesAndReservesPeriodIncreaseDecrease | -811,000 | 2012-01-29 | 3 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses | 803,000 | 2026-02-01 | 14 | USD |
DefinedBenefitPlanBenefitObligationBenefitsPaid | 803,000 | 2021-10-31 | 9 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent | -803,000 | 2012-01-29 | 7 | USD |
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease | -803,000 | 2012-01-29 | 7 | USD |
AccumulatedCapitalizedInterestCosts | 783,000 | 2026-05-03 | 28 | USD |
CapitalizedComputerSoftwareAmortization | 777,000 | 2016-01-31 | 12 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized | 750,000 | 2024-01-28 | 9 | shares |
AdjustmentsToAdditionalPaidInCapitalOther | -740,000 | 2021-10-31 | 3 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFive | 713,000 | 2012-01-29 | 1 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFour | 713,000 | 2012-01-29 | 1 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearThree | 713,000 | 2012-01-29 | 1 | USD |
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease | -709,000 | 2026-02-01 | 42 | USD |
DefinedBenefitPensionPlanLiabilitiesCurrent | 694,000 | 2017-07-30 | 18 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | -637,000 | 2026-02-01 | 3 | USD |
InventoryWriteDown | 622,000 | 2025-02-02 | 11 | USD |
DisposalGroupIncludingDiscontinuedOperationConsideration | 600,000 | 2025-12-12 | 2 | USD |
TreasuryStockSharesRetired | 598,000 | 2022-10-30 | 3 | shares |
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearTwo | 592,000 | 2012-01-29 | 1 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax | -590,000 | 2018-01-28 | 1 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 588,000 | 2019-02-03 | 1 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions | -582,000 | 2026-02-01 | 15 | USD |
Goodwill | 575,000 | 2026-05-03 | 85 | USD |
GoodwillGross | 575,000 | 2026-05-03 | 14 | USD |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1 | 562,000 | 2018-01-28 | 1 | USD |
DefinedBenefitPlanNetPeriodicBenefitCost | 560,000 | 2021-10-31 | 90 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent | 555,000 | 2026-02-01 | 14 | USD |
AmortizationOfIntangibleAssets | 545,000 | 2026-05-03 | 134 | USD |
PaymentsForProceedsFromLifeInsurancePolicies | -545,000 | 2012-10-28 | 5 | USD |
AdjustmentForAmortization | 544,000 | 2025-11-02 | 4 | USD |
ProceedsFromLifeInsurancePolicies | 540,000 | 2026-05-03 | 61 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease | 536,000 | 2012-01-29 | 2 | USD |
HostingArrangementServiceContractImplementationCostExpenseAmortization | 533,000 | 2026-05-03 | 26 | USD |
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability | 525,000 | 2017-01-29 | 3 | USD |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease | -500,000 | 2012-01-29 | 7 | USD |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax | -500,000 | 2012-01-29 | 3 | USD |
AllowanceForDoubtfulOtherReceivablesCurrent | 495,000 | 2026-05-03 | 96 | USD |
DefinedBenefitPlanActuarialNetGainsLosses | 477,000 | 2012-01-29 | 6 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter | 476,000 | 2025-02-02 | 5 | USD |
ProvisionForDoubtfulAccounts | 476,000 | 2026-05-03 | 143 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearOne | 469,000 | 2012-01-29 | 1 | USD |
PostemploymentBenefitsLiabilityCurrent | 469,000 | 2012-10-28 | 8 | USD |
OperatingLeasesIncomeStatementSubleaseRevenue | 445,000 | 2023-01-29 | 18 | USD |
FederalStateAndLocalIncomeTaxExpenseBenefitContinuingOperations | -445,000 | 2026-02-01 | 3 | USD |
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet | 444,000 | 2026-05-03 | 6 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition | 432,000 | 2026-02-01 | 73 | USD |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | 430,000 | 2026-05-03 | 139 | USD |
IncreaseDecreaseInInsuranceSettlementsReceivable | 409,000 | 2018-10-28 | 1 | USD |
SegmentExpenditureAdditionToLongLivedAssets | 403,000 | 2026-05-03 | 28 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax | -396,000 | 2020-02-02 | 7 | USD |
RestructuringCostsAndAssetImpairmentCharges | 396,000 | 2011-01-30 | 4 | USD |
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities | 379,000 | 2013-02-03 | 4 | USD |
ProvisionForOtherLosses | 361,000 | 2012-01-29 | 3 | USD |
DefinedBenefitPlanBenefitsPaid | 354,000 | 2016-01-31 | 10 | USD |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures | -351,000 | 2026-05-03 | 83 | USD |
StockIssuedDuringPeriodValueShareBasedCompensation | 344,000 | 2026-05-03 | 108 | USD |
DueToEmployeesCurrentAndNoncurrent | 343,000 | 2012-01-29 | 2 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue | 341,000 | 2013-02-03 | 2 | USD |
OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent | 333,000 | 2020-02-02 | 8 | USD |
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetGainLossBeforeTax | -326,000 | 2012-01-29 | 2 | USD |
IncomeTaxExpenseBenefit | 326,000 | 2026-05-03 | 208 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber | 319,000 | 2026-05-03 | 115 | shares |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | 312,000 | 2019-11-03 | 11 | USD |
UnrecognizedTaxBenefitsPeriodIncreaseDecrease | 303,000 | 2014-02-02 | 1 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 287,000 | 2024-04-28 | 26 | USD |
DeferredTaxLiabilitiesOtherComprehensiveIncome | 284,000 | 2017-01-29 | 10 | USD |
IncomeTaxReconciliationNondeductibleExpenseLifeInsurance | 279,000 | 2026-02-01 | 3 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | 263,000 | 2026-05-03 | 126 | USD |
IncreaseDecreaseInDeferredCompensation | -235,000 | 2026-05-03 | 141 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsRemainderOfFiscalYear | 230,000 | 2021-10-31 | 11 | USD |
UnrealizedGainLossOnDerivatives | 229,000 | 2010-01-31 | 1 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | 214,000 | 2018-01-28 | 4 | USD |
CumulativeEffectOnRetainedEarningsNetOfTax1 | 210,000 | 2019-02-03 | 8 | USD |
DefinedBenefitPlanOtherCosts | 210,000 | 2018-10-28 | 13 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 206,000 | 2026-02-01 | 14 | USD |
DeferredTaxAssetsOperatingLossCarryforwardsForeign | 204,000 | 2026-02-01 | 7 | USD |
DeferredTaxAssetsValuationAllowance | 204,000 | 2026-02-01 | 30 | USD |
DefinedBenefitPlanExpectedReturnOnPlanAssets | 202,000 | 2019-08-04 | 14 | USD |
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound | 200,000 | 2014-02-02 | 1 | USD |
DefinedBenefitPlanAdministrationExpenses | 195,000 | 2019-08-04 | 2 | USD |
OtherAssetsCurrent | 191,000 | 2012-01-29 | 2 | USD |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities | 184,000 | 2010-01-31 | 2 | USD |
PaymentsToAcquireInvestments | 181,000 | 2009-02-01 | 1 | USD |
StockIssuedDuringPeriodSharesAcquisitions | 176,000 | 2017-10-29 | 5 | shares |
DeferredFinanceCostsGross | 165,000 | 2017-01-29 | 4 | USD |
IncomeTaxCreditsAndAdjustments | 163,000 | 2010-01-31 | 1 | USD |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationNonvestedSharesRequisiteServicePeriodRecognition | 161,000 | 2013-02-03 | 2 | USD |
DefinedBenefitPlanInterestCost | 159,000 | 2021-10-31 | 74 | USD |
AccruedIncomeTaxesCurrent | 158,000 | 2026-05-03 | 74 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths | 155,000 | 2025-02-02 | 5 | USD |
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | 150,000 | 2026-02-01 | 3 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo | 148,000 | 2025-02-02 | 5 | USD |
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax | 145,000 | 2013-02-03 | 3 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | 143,000 | 2013-02-03 | 2 | USD |
LiabilityForUncertainTaxPositionsNoncurrent | 141,000 | 2014-11-02 | 4 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree | 140,000 | 2025-02-02 | 5 | USD |
IncreaseDecreaseInContractWithCustomerLiability | -140,000 | 2026-05-03 | 70 | USD |
LiabilityForUncertainTaxPositionsCurrent | 139,000 | 2017-01-29 | 3 | USD |
OtherTaxCarryforwardValuationAllowance | 139,000 | 2011-01-30 | 1 | USD |
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax | 135,000 | 2024-10-27 | 56 | USD |
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements | 134,000 | 2026-05-03 | 54 | shares |
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour | 132,000 | 2025-02-02 | 5 | USD |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 128,000 | 2026-02-01 | 160 | shares |
DefinedBenefitPlanActuarialGainLoss | 124,000 | 2026-02-01 | 58 | USD |
RestructuringCosts | 124,000 | 2026-05-03 | 15 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive | 123,000 | 2025-02-02 | 5 | USD |
DeferredFinanceCostsNet | 122,000 | 2017-01-29 | 4 | USD |
AccruedIncomeTaxesNoncurrent | 121,000 | 2016-10-30 | 22 | USD |
InterestIncomeExpenseNet | -121,000 | 2026-05-03 | 134 | USD |
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax | -118,000 | 2010-01-31 | 1 | USD |
DebtIssuanceCostsLineOfCreditArrangementsGross | 118,000 | 2026-02-01 | 30 | USD |
IncreaseDecreaseInAccruedIncomeTaxesPayable | 116,000 | 2026-05-03 | 123 | USD |
PaymentsToAcquireLifeInsurancePolicies | 116,000 | 2026-05-03 | 140 | USD |
IncreaseDecreaseInOtherAccruedLiabilities | 114,000 | 2026-05-03 | 142 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 103,000 | 2014-02-02 | 1 | USD |
IncomeTaxesPaid | 101,000 | 2023-01-29 | 64 | USD |
OperatingLeaseLeaseIncome | 101,000 | 2023-10-29 | 26 | USD |
DefinedBenefitPlanServiceCost | 100,000 | 2021-10-31 | 73 | USD |
EffectOnAccumulatedOtherComprehensiveIncomeLossDueToChangeInMeasurementDateNetOfTax | 98,000 | 2014-02-02 | 4 | USD |
AllocatedShareBasedCompensationExpense | 96,000 | 2012-01-29 | 2 | USD |
PaymentsForRepurchaseOfCommonStock | 96,000 | 2026-05-03 | 43 | USD |
StockRepurchasedAndRetiredDuringPeriodValue | 96,000 | 2026-05-03 | 29 | USD |
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax | 94,000 | 2013-02-03 | 13 | USD |
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 90,000 | 2026-02-01 | 3 | USD |
DeferredTaxLiabilitiesOther | 87,000 | 2026-02-01 | 26 | USD |
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet | 76,000 | 2010-01-31 | 1 | USD |
InterestCostsCapitalizedAdjustment | 73,000 | 2026-05-03 | 20 | USD |
OtherNonoperatingIncomeExpense | -70,000 | 2026-05-03 | 206 | USD |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 68,000 | 2026-02-01 | 22 | USD |
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment | 67,000 | 2026-02-01 | 3 | USD |
CapitalizedComputerSoftwareGross | 65,000 | 2025-02-02 | 48 | USD |
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax | -61,000 | 2010-01-31 | 1 | USD |
EffectOnAccumulatedOtherComprehensiveIncomeLossDueToChangeInMeasurementDateTax | 56,000 | 2014-02-02 | 4 | USD |
IncreaseDecreaseInOperatingLeaseLiability | 55,000 | 2026-02-01 | 43 | USD |
TaxCreditCarryforwardAmount | 54,000 | 2011-01-30 | 2 | USD |
IncomeTaxReconciliationNondeductibleExpenseOther | -52,000 | 2026-02-01 | 3 | USD |
FairValueOfAssetsAcquired | 50,000 | 2026-05-03 | 99 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions | 49,000 | 2015-02-01 | 4 | USD |
UnrealizedGainLossOnDerivativesAndCommodityContracts | 49,000 | 2009-02-01 | 1 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent | 43,000 | 2012-10-28 | 10 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 39,000 | 2020-02-02 | 14 | USD |
CapitalizedComputerSoftwareNet | 38,000 | 2026-02-01 | 36 | USD |
SubleaseIncome | 36,000 | 2025-02-02 | 1 | USD |
DeferredOtherTaxExpenseBenefit | -35,000 | 2012-01-29 | 3 | USD |
GainLossOnSaleOfPropertyPlantEquipment | 34,000 | 2014-11-02 | 3 | USD |
CurrentIncomeTaxExpenseBenefit | 33,000 | 2026-02-01 | 45 | USD |
GainLossOnDispositionOfProperty | -32,000 | 2013-02-03 | 15 | USD |
IncomeTaxReconciliationTaxCredits | 32,000 | 2026-02-01 | 3 | USD |
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax | 30,000 | 2026-02-01 | 15 | USD |
IncreaseDecreaseInIncomeTaxesReceivable | -30,000 | 2026-05-03 | 88 | USD |
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax | -30,000 | 2013-11-03 | 11 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax | -28,000 | 2018-01-28 | 11 | USD |
ProceedsFromSaleOfPropertyPlantAndEquipment | 28,000 | 2026-02-01 | 81 | USD |
What to be careful about
What this model itself distrusts about HOFT's figures. Written by the derivation as it ran, not added afterwards.
- revenue is annual, not TTM
- there is no operating profit to value; valuation rests on EV/revenue (0.4x) instead
- analyst estimate not used: trailing EPS is not positive, so a growth rate would be meaningless
- growth rests on 3 of 4 inputs; not tagged: margin recent