XML 39 R29.htm IDEA: XBRL DOCUMENT
v3.5.0.2

9. Intangible Assets (Tables) | 9 Months Ended
--- | ---
Oct. 30, 2016
Disclosure Text Block [Abstract] |
Schedule of Intangible Assets and Goodwill [Table Text Block] |
|  |  | 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 |
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 |  |  | (981 | ) |  |  | (1,800 | ) |  |  | (20 | ) |  |  | (2,801 | )
Balance at October 30, 2016 |  | $ | 13,419 |  |  | $ | - |  |  | $ | 180 |  |  | $ | 13,599 |
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 |  | $ | 334 |
2018 |  |  | 1,334 |
2019 |  |  | 1,334 |
2020 |  |  | 1,334 |
2021 |  |  | 1,334 |
Thereafter |  |  | 7,929 |
|  | $ | 13,599 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration