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NOTE 8 - INTANGIBLE ASSETS AND GOODWILL (Tables) | 12 Months Ended
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Jan. 28, 2018
Disclosure Text Block [Abstract] |
Schedule of Indefinite-Lived Intangible Assets [Table Text Block] | Details of our non-amortizable intangible assets are as follows:
|  |  |  | January 28, |  |  | January 29, |
|  | Segment |  | 2018 |  |  | 2017 |
Non-amortizable Intangible Assets |  |  |  |  |  |  |  |
Goodwill |  | Home Meridian |  | $ | 23,187 |  |  | $ | 23,187 |
Goodwill |  | All Other |  |  | 16,871 |  |  |  | - |
Total Goodwill |  |  |  |  | 40,058 |  |  |  | 23,187 |
Trademarks and trade names - Home Meridian |  | Home Meridian |  |  | 11,400 |  |  |  | 11,400 |
Trademarks and trade names - Bradington-Young |  | All Other |  |  | 861 |  |  |  | 861 |
Trademarks and trade names - Sam Moore |  | All Other |  |  | 396 |  |  |  | 396 |
Total Trademarks and trade names |  |  |  | $ | 12,657 |  |  | $ | 12,657 |
Total non-amortizable assets |  |  |  | $ | 52,715 |  |  | $ | 35,844 |
Schedule of Goodwill [Table Text Block] | The following table is a rollforward of goodwill for the 2018 and 2017 fiscal years:
Segment |  | January 31, 2016 |  |  | Acquisition |  |  | January 29, 2017 |  |  | Acquisition |  |  | January 28, 2018 |
Home Meridian |  | $ | - |  |  | $ | 23,187 |  |  | $ | 23,187 |  |  | $ | - |  |  | $ | 23,187 |
All Other |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 16,871 |  |  |  | 16,871 |
|  | $ | - |  |  | $ | 23,187 |  |  | $ | 23,187 |  |  | $ | 16,871 |  |  | $ | 40,058 |
Schedule of Finite-Lived Intangible Assets [Table Text Block] | Our amortizable intangible assets are recorded in the Home Meridian and in All Other. 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- HMI acquisition |  |  | 14,400 |  |  |  | 1,800 |  |  |  | 200 |  |  |  | 16,400 |
Amortization |  |  | (1,309 | ) |  |  | (1,800 | ) |  |  | (25 | ) |  |  | (3,134 | )
Balance at January 29, 2017 |  | $ | 13,091 |  |  | $ | - |  |  | $ | 175 |  |  | $ | 13,266 |
Intangibles- Shenandoah acquisition |  |  | 13,200 |  |  |  | 400 |  |  |  | 700 |  |  |  | 14,300 |
Amortization |  |  | (1,647 | ) |  |  | (400 | ) |  |  | (37 | ) |  |  | (2,084 | )
Balance at January 28, 2018 |  | $ | 24,644 |  |  | $ | - |  |  | $ | 838 |  |  | $ | 25,482 |
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 |
2019 |  |  | 2,384 |
2020 |  |  | 2,384 |
2021 |  |  | 2,384 |
2022 |  |  | 2,384 |
2023 |  |  | 2,384 |
Thereafter |  |  | 13,562 |
|  | $ | 25,482 |
Schedule of Intangible Assets and Goodwill [Table Text Block] | Gross intangible assets and total accumulated amortization for each major class of intangible assets is as follows:
|  | January 28, 2018 |  |  | January 29, 2017 |
Trademarks and tradenames |  | $ | 900 |  |  | $ | 200 |
Accumulated amortization |  |  | (62 | ) |  |  | (25 | )
Trademarks and tradenames, net |  |  | 838 |  |  |  | 175 |
Customer relationships |  |  | 27,600 |  |  |  | 14,400 |
Accumulated amortization |  |  | (2,956 | ) |  |  | (1,309 | )
Customer relationships, net |  |  | 24,644 |  |  |  | 13,091 |
Backlog |  |  | 2,200 |  |  |  | 1,800 |
Accumulated amortization |  |  | (2,200 | ) |  |  | (1,800 | )
Backlog, net |  |  | - |  |  |  | - |
Total intangible assets, net |  | $ | 25,482 |  |  | $ | 13,266 |

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