XML 40 R26.htm IDEA: XBRL DOCUMENT
v3.10.0.1

9. Intangible Assets (Tables) | 9 Months Ended
--- | ---
Oct. 28, 2018
Disclosure Text Block [Abstract] |
Schedule of Indefinite-Lived Intangible Assets [Table Text Block] |
|  |  |  |  |  | October 28, |  |  | 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 |  |  | (1,743 | ) |  |  | (45 | ) |  |  | (1,788 | )
Balance at October 28, 2018 |  | $ | 22,901 |  |  | $ | 793 |  |  | $ | 23,694 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b),(d) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration