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8. Intangible Assets (Tables) | 9 Months Ended
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Oct. 29, 2017
Disclosure Text Block [Abstract] |
Schedule of Intangible Assets and Goodwill [Table Text Block] |
|  |  | October 29, |  |  | January 29, |
| Segment |  | 2017 |  |  | 2017 |
Non-amortizable Intangible Assets |  |  |  |  |  |  |
Goodwill | Home Meridian |  | $ | 23,187 |  |  | $ | 23,187 |
Goodwill | Upholstery |  | $ | 17,645 |  |  |  | - |
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 - Shenandoah | Upholstery |  |  | 645 |  |  |  | - |
Trademarks and trade names - Sam Moore | Upholstery |  |  | 396 |  |  |  | 396 |
Total non-amortizable assets |  |  | $ | 54,134 |  |  | $ | 35,844 |
Finite-lived Intangible Assets Amortization Expense [Table Text Block] | The estimated amortization expense associated with these assets is expected to be as follows:
Fiscal Year |  | Amount |
Remainder of 2018 |  | $ | 833 |
2019 |  |  | 2,263 |
2020 |  |  | 2,263 |
2021 |  |  | 2,263 |
2022 |  |  | 2,263 |
Thereafter |  |  | 14,640 |
|  | $ | 24,525 |

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- 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
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- 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
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