XML 53 R32.htm IDEA: XBRL DOCUMENT
v2.4.0.6

NOTE 7 - INTANGIBLE ASSETS (Tables) | 12 Months Ended
--- | ---
Jan. 29, 2012
Schedule of Intangible Assets and Goodwill [Table Text Block] |
|  |  | January 29, |  |  | January 30, |
| Segment |  | 2012 |  |  | 2011 |
Non-amortizable Intangible Assets |  |  |  |  |  |  |
Trademarks and trade names - Bradington-Young | Upholstery |  | $ | 861 |  |  | $ | 2,676 |
Trademarks and trade names - Sam Moore | Upholstery |  |  | 396 |  |  |  | 396 |
Total trademarks and trade names |  |  |  | 1,257 |  |  |  | 3,072 |
Details of Impairment of Long-Lived Assets Held and Used by Asset [Table Text Block] |
|  | Fifty-Two Weeks Ended |
|  | January 29, |  |  | January 30, |  |  | January 31, |
|  | 2012 |  |  | 2011 |  |  | 2010 |
Trade name impairment charges: |  |  |  |  |  |  |  |  |
Opus Designs by Hooker Furniture |  | $ | - |  |  | $ | 396 |  |  | $ | 661 |
Bradington-Young |  |  | 1,815 |  |  |  | - |  |  |  | 613 |
Total trade name impairment |  | $ | 1,815 |  |  | $ | 396 |  |  | $ | 1,274 |

X
- Definition Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section CC -Subsection 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 + Details
Name: | us-gaap_DetailsOfImpairmentOfLongLivedAssetsHeldAndUsedByAssetTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the aggregate amount of goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 350 -SubTopic 20 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration