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INTANGIBLE ASSETS AND GOODWILL (Tables) | 12 Months Ended
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Feb. 02, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Indefinite-Lived Intangible Assets [Table Text Block] | Details of our non-amortizable intangible assets are as follows:
|  |  | February 2, |  |  | February 3, |
Non-amortizable Intangible Assets | Segment |  | 2020 |  |  | 2019 |
Goodwill | Home Meridian |  | $ | 23,187 |  |  | $ | 23,187 |
Goodwill | Domestic Upholstery |  |  | 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 | Domestic Upholstery |  |  | 861 |  |  |  | 861 |
Trademarks and trade names - Sam Moore | Domestic Upholstery |  |  | 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 2020 and 2019 fiscal years:
Segment |  | February 2, 2020 |  |  | February 3, 2019 |
Home Meridian |  | $ | 23,187 |  |  | $ | 23,187 |
Domestic Upholstery |  |  | 16,871 |  |  |  | 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 Domestic Upholstery segments. 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 |  |  | (2,324 | ) |  |  | (60 | ) |  |  | (2,384 | )
Balance at February 2, 2020 |  | $ | 19,996 |  |  | $ | 718 |  |  | $ | 20,714 |
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
2021 |  | 2,384
2022 |  | 2,384
2023 |  | 2,384
2024 |  | 2,384
2025 |  | 2,359
2026 and thereafter |  | 8,819
|  | $ 20,714
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 2, 2020 |  |  | February 3, 2019 |
Goodwill |  | $ | 40,058 |  |  | $ | 40,058 |
Trademarks and tradenames |  |  | 13,435 |  |  |  | 13,495 |
Accumulated amortization |  |  | (60 | ) |  |  | (60 | )
Trademarks and tradenames, net |  |  | 13,375 |  |  |  | 13,435 |
Customer relationships |  |  | 22,320 |  |  |  | 24,644 |
Accumulated amortization |  |  | (2,324 | ) |  |  | (2,324 | )
Customer relationships, net |  |  | 19,996 |  |  |  | 22,320 |
Total Goodwill and other intangible assets, net |  | $ | 73,429 |  |  | $ | 75,813 |

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