NOTE 8 - INTANGIBLE ASSETS AND GOODWILL (Tables)

12 Months Ended

Jan. 28, 2018

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