NOTE 9 - INTANGIBLE ASSETS AND GOODWILL (Tables)

12 Months Ended

Jan. 29, 2017

Schedule of Intangible Assets and Goodwill [Table Text Block]

		January 29,		January 31,
Non-amortizable Intangible Assets	Segment	2017		2016
Goodwill	Home Meridian	$	23,187	$	-
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
Total non-amortizable assets			35,844		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- the Acquisition		14,400			1,800			200			16,400
Accumulated amortization		(1,309	)		(1,800	)		(25	)		(3,134	)
Balance at January 29, 2017	$	13,091		$	-		$	175		$	13,266

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

2018		1,334
2019		1,334
2020		1,334
2021		1,334
2022		1,334
Thereafter		6,596
	$	13,266