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9. Intangible Assets (Tables) | 3 Months Ended
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May. 01, 2016
Disclosure Text Block [Abstract] |
Schedule of Intangible Assets and Goodwill [Table Text Block] |
|  |  |  | May 1, |  |  | January 31, |
Non-amortizable Intangible Assets |  | Segment |  | 2016 |  |  | 2016 |
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 |  |  | (327 | ) |  |  | (1,321 | ) |  |  | (6 | ) |  |  | (1,654 | )
Balance at May 1, 2016 |  | $ | 14,073 |  |  | $ | 479 |  |  | $ | 194 |  |  | $ | 14,746 |
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 |  | $ | 1,480 |
2018 |  |  | 1,334 |
2019 |  |  | 1,334 |
2020 |  |  | 1,334 |
2021 |  |  | 1,334 |
Thereafter |  |  | 7,930 |
|  | $ | 14,746 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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