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8. Intangible Assets

6 Months Ended

Jul. 29, 2018

Disclosure Text Block [Abstract]

Intangible Assets Disclosure [Text Block]

8.     Intangible Assets

				July 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

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			(1,162	)			(30	)			(1,192	)
Balance at July 29, 2018		$	23,482			$	808			$	24,290

For the remainder of fiscal 2019, amortization expense is expected to be approximately $596,000 per quarter.

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- References

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- Definition

The entire disclosure for all or part of the information related to intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-URI http://asc.fasb.org/topic&trid=2144416

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