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NOTE 7 - Intangible Assets (Tables) | 6 Months Ended
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Aug. 04, 2019
Disclosure Text Block [Abstract] |
Schedule of Indefinite-Lived Intangible Assets [Table Text Block] |
|  |  |  |  | August 4, |  |  | February 3, |
Non-amortizable Intangible Assets | Segment |  | 2019 |  |  | 2019 |
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 February 3, 2019 |  | $ | 22,320 |  |  | $ | 778 |  |  | $ | 23,098 |
Amortization |  |  | (1,162 | ) |  |  | (30 | ) |  |  | (1,192 | )
Balance at August 4, 2019 |  | $ | 21,158 |  |  | $ | 748 |  |  | $ | 21,906 |

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