XML 37 R28.htm IDEA: XBRL DOCUMENT v3.23.1
Intangible Assets (Tables)
 3 Months Ended
Apr. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Indefinite-Lived Intangible Assets [Table Text Block]
    April 30, 2023     January 29, 2023  
                                 
   

Gross carrying amount

    

Accumulated Amortization

    

Gross carrying amount

    

Accumulated Amortization

  

Intangible assets with indefinite lives:

                                

Goodwill

                                

 Domestic Upholstery - Shenandoah *

     490       -       490       -  

 Domestic Upholstery - Sunset West

     14,462       -       14,462       -  
Goodwill     14,952       -       14,952       -  
                                 

Trademarks and Trade names *

     7,511       -       7,907       -  

Intangible assets with definite lives:

                                

Customer Relations

     38,001       (16,460 )     38,001       (15,618 )

Trademarks and Trade names

     2,334       (491 )     1,938       (449 )
                                 

Intangible assets, net

     47,846       (16,951 )     47,846       (16,067 )

*: 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.