6. Intangible Assets

6 Months Ended

Jul. 30, 2017

Intangible Assets Disclosure [Text Block]

6. Intangible Assets

		July 30,		January 29,
	Segment	2017		2017
Non-amortizable Intangible Assets
Goodwill	Home Meridian	$	23,187	$	23,187
Trademarks and trade names - Home Meridian	Home Meridian		11,400		11,400
Trademarks and trade names - Bradington-Young	Upholstery		861		861
Trademarks and trade names - Sam Moore	Upholstery		396		396
Total non-amortizable assets		$	35,844	$	35,844

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			Trademarks			Totals

Balance at January 29, 2017	$	13,091		$	175		$	13,266
Amortization		(655	)		(12	)		(667	)
Balance at July 30, 2017	$	12,436		$	163		$	12,599

The estimated amortization expense associated with our amortizable intangible assets is expected to be as follows:

Fiscal Year	Amount

Remainder of 2018	$	667
2019		1,334
2020		1,334
2021		1,334
2022		1,334
Thereafter		6,596
	$	12,599

For the remainder of fiscal 2018, expected amortization expense will be approximately $334,000 per quarter.