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9. Intangible Assets | 9 Months Ended
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Oct. 30, 2016
Disclosure Text Block [Abstract] |
Intangible Assets Disclosure [Text Block] | 9. Intangible Assets During the fiscal 2017 first quarter, we recorded both non-amortizable and amortizable intangible assets as a result of our acquisition of Home Meridian on February 1, 2016. The acquisition-related trade names, customer relationships and order backlog have been assigned preliminary fair values subject to additional analysis during the measurement period as we continue to gather information. Details of these new intangible assets, as well as previously recorded intangible assets assigned to our Upholstery and All other operating segments, are as follows:
|  |  | October 30, |  |  | January 31, |
| Segment |  | 2016 |  |  | 2016 |
Non-amortizable Intangible Assets |  |  |  |  |  |  |
Goodwill | Home Meridian |  | $ | 24,057 |  |  | $ | - |
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 |  |  |  | 36,839 |  |  |  | 1,382 |
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 |  |  | (981 | ) |  |  | (1,800 | ) |  |  | (20 | ) |  |  | (2,801 | )
Balance at October 30, 2016 |  | $ | 13,419 |  |  | $ | - |  |  | $ | 180 |  |  | $ | 13,599 |
The estimated amortization expense associated with our amortizable intangible assets is expected to be as follows:
Fiscal Year |  | Amount |
Remainder of 2017 |  | $ | 334 |
2018 |  |  | 1,334 |
2019 |  |  | 1,334 |
2020 |  |  | 1,334 |
2021 |  |  | 1,334 |
Thereafter |  |  | 7,929 |
|  | $ | 13,599 |

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
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