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8. Intangible Assets
9 Months Ended
Oct. 29, 2017
Disclosure Text Block [Abstract]  
Intangible Assets Disclosure [Text Block]
8.          Intangible Assets

During the fiscal 2018 third quarter, we recorded both non-amortizable and amortizable intangible assets as a result of the Acquisition. Shenandoah’s trade names, customer relationships and order backlog have been assigned preliminary fair values subject to additional analysis during the measurement period as we continue to gather information. Details of these new intangible assets, as well as previously recorded intangible assets assigned to our Upholstery and Home Meridian reportable segments, are as follows:

      
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
 

Our amortizable intangible assets consist of customer relationships, trademarks and order backlog and are recorded in the Home Meridian and Upholstery segments. 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
 

Accumulated amortization on intangible assets was $4.4 million at October 29, 2017 and was $3.1 million at January 29, 2017.