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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

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Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

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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

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Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

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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

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