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Intangible Assets (Tables)
3 Months Ended
May 02, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Indefinite-Lived Intangible Assets [Table Text Block]
       

January 31, 2021

           

May 2, 2021

 

Non-amortizable Intangible Assets

 

Segment

 

Beginning

Balance

   

Impairment

Charges

   

Net Book

Value

 

Goodwill

 

Domestic Upholstery

  $ 490     $ -     $ 490  
                             

Trademarks and trade names - Home Meridian

 

Home Meridian

    6,650       -       6,650  

Trademarks and trade names - Bradington-Young

 

Domestic Upholstery

    861       -       861  

Trademarks and trade names - Sam Moore

 

Domestic Upholstery

    396       -       396  

   Total Trademarks and trade names

  $ 7,907     $ -     $ 7,907  
                             

   Total non-amortizable assets

  $ 8,397     $ -     $ 8,397  

 

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

Our amortizable intangible assets are recorded in our Home Meridian and Domestic Upholstery segments. The carrying amounts and changes therein of those amortizable intangible assets were as follows:

 

   

Amortizable Intangible Assets

 
   

Customer

                 
   

Relationships

   

Trademarks

   

Totals

 
                         

Balance at January 31, 2021

  $ 17,672     $ 658     $ 18,330  

Amortization

    (581 )     (15 )     (596 )

Balance at May 2, 2021

  $ 17,091     $ 643     $ 17,734