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7 - Intangible Assets | 9 Months Ended
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Nov. 03, 2019
Disclosure Text Block [Abstract] |
Intangible Assets Disclosure [Text Block] | 7. Intangible Assets
|  |  | November 3, |  |  | 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 |
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 |  |  | (1,743 | ) |  |  | (45 | ) |  |  | (1,788 | )
Balance at November 3, 2019 |  | $ | 20,577 |  |  | $ | 733 |  |  | $ | 21,310 |
For the remainder of fiscal 2020, amortization expense is expected to be approximately $596,000.

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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