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7. Intangible Assets (Tables)

3 Months Ended

Apr. 29, 2018

Disclosure Text Block [Abstract]

Schedule of Indefinite-Lived Intangible Assets [Table Text Block]

				April 29,				January 28,
Non-amortizable Intangible Assets		Segment		2018				2018
Goodwill		Home Meridian		$	23,187			$	23,187
Goodwill		All Other			16,871				16,871
Total Goodwill					40,058				40,058
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			$	52,715

Schedule of Finite-Lived Intangible Assets [Table Text Block]

Our amortizable intangible assets are recorded in our Home Meridian segment and All Other. The carrying amounts and changes therein of those amortizable intangible assets were as follows:

		Amortizable Intangible Assets
		Customer
		Relationships				Trademarks				Totals
Balance at January 28, 2018		$	24,644			$	838			$	25,482
Amortization			(587	)			(9	)			(596	)
Balance at April 29, 2018		$	24,057			$	829			$	24,886

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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-Name Accounting Standards Codification
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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

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