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NOTE 10 - INTANGIBLE ASSETS AND GOODWILL (Tables) | 12 Months Ended
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Feb. 03, 2019
Disclosure Text Block [Abstract] |
Schedule of Indefinite-Lived Intangible Assets [Table Text Block] | Details of our non-amortizable intangible assets are as follows:
|  |  | Segment |  | February 3, |  |  | January 28, |
Non-amortizable Intangible Assets |  |  |  | 2019 |  |  | 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 Goodwill [Table Text Block] | The following table is a rollforward of goodwill for the 2019, 2018 and 2017 fiscal years:
Segment |  | January 29, 2017 |  |  | Acquisition |  |  | January 28, 2018 |  |  | Acquisition |  |  | February 3, 2019 |
Home Meridian |  | $ | 23,187 |  |  | $ | - |  |  | $ | 23,187 |  |  | $ | - |  |  | $ | 23,187 |
All Other |  |  | - |  |  |  | 16,871 |  |  |  | 16,871 |  |  |  | - |  |  |  | 16,871 |
|  | $ | 23,187 |  |  | $ | 16,871 |  |  | $ | 40,058 |  |  | $ | - |  |  | $ | 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 |  |  | Trademarks |  |  | Totals |
Balance at January 28, 2018 |  | $ | 24,644 |  |  | $ | 838 |  |  | $ | 25,482 |
Amortization |  |  | (2,324 | ) |  |  | (60 | ) |  |  | (2,384 | )
Balance at February 3, 2019 |  | $ | 22,320 |  |  | $ | 778 |  |  | $ | 23,098 |
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 |
2020 |  |  | 2,384 |
2021 |  |  | 2,384 |
2022 |  |  | 2,384 |
2023 |  |  | 2,384 |
2024 |  |  | 2,384 |
2025 and thereafter |  |  | 11,178 |
|  | $ | 23,098 |
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:
|  | February 3, 2019 |  |  | January 28, 2018 |
Goodwill |  | $ | 40,058 |  |  | $ | 40,058 |
Trademarks and tradenames |  |  | 13,495 |  |  |  | 13,557 |
Accumulated amortization |  |  | (60 | ) |  |  | (62 | )
Trademarks and tradenames, net |  |  | 13,435 |  |  |  | 13,495 |
Customer relationships |  |  | 24,644 |  |  |  | 27,600 |
Accumulated amortization |  |  | (2,324 | ) |  |  | (2,956 | )
Customer relationships, net |  |  | 22,320 |  |  |  | 24,644 |
Total Goodwill and other intangible assets, net |  | $ | 75,813 |  |  | $ | 78,197 |

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