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8. Intangible Assets (Tables)

9 Months Ended

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.

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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

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