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7 - Intangible Assets

9 Months Ended

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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- References

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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

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