9. Intangible Assets (Tables)

6 Months Ended

Jul. 31, 2016

Disclosure Text Block [Abstract]

Schedule of Intangible Assets and Goodwill [Table Text Block]

		July 31,		January 31,
	Segment	2016		2016
Non-amortizable Intangible Assets
Goodwill	Home Meridian	$	23,398	$	-
Trademarks and trade names - Home Meridian	Home Meridian		11,400		-
Trademarks and trade names - Bradington-Young	Upholstery		861		861
Trademarks and trade names - Sam Moore	Upholstery		396		396
URL- Homeware.com	All other		125		125
Total non-amortizable assets			36,180		1,382

Schedule of Finite-Lived Intangible Assets [Table Text Block]

All of our amortizable intangible assets are recorded in our Home Meridian segment. The carrying amounts and changes therein of those amortizable intangible assets were as follows:

	Amortizable Intangible Assets
	Customer
	Relationships			Backlog			Trademarks			Totals
Balance at January 31, 2016	$	-		$	-		$	-		$	-
Intangibles- HMI acquisition		14,400			1,800			200			16,400
Amortization		(661	)		(1,800	)		(6	)		(2,467	)
Balance at July 31, 2016	$	13,739		$	-		$	194		$	13,933

Finite-lived Intangible Assets Amortization Expense [Table Text Block]

The estimated amortization expense associated with our amortizable intangible assets is expected to be as follows:

Fiscal Year	Amount
Remainder of 2017	$	667
2018		1,334
2019		1,334
2020		1,334
2021		1,334
Thereafter		7,930
	$	13,933