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NOTE 7 - Intangible Assets (Tables)
6 Months Ended
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