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NOTE 10 - INTANGIBLE ASSETS AND GOODWILL (Tables)

12 Months Ended

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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