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Intangible Assets (Tables)

3 Months Ended

May 03, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Indefinite-Lived Intangible Assets [Table Text Block]

As a result of our intangible asset valuation analysis, we recorded $44.3 million non-cash impartment charges including $23.2 million to Home Meridian goodwill, $16.4 million to Shenandoah goodwill, and $4.8 million to certain of Home Meridian segment’s trade names.

			May 3, 2020												February 2, 2020
Non-amortizable Intangible Assets	Segment		Beginning Balance				Impairment Charges				Net Book Value				Beginning Balance				Impairment Charges				Net Book Value
Goodwill	Home Meridian		$	23,187			$	(23,187	)		$	-			$	23,187			$	-			$	23,187
Goodwill	Domestic Upholstery			16,871				(16,381	)			490				16,871				-				16,871
Total Goodwill				40,058				(39,568	)			490				40,058				-				40,058
Trademarks and trade names - Home Meridian	Home Meridian			11,400				(4,750	)			6,650				11,400				-				11,400
Trademarks and trade names - Bradington-Young	Domestic Upholstery			861				-				861				861				-				861
Trademarks and trade names - Sam Moore	Domestic Upholstery			396				-				396				396				-				396
Total Trademarks and trade names			$	12,657			$	(4,750	)		$	7,907			$	12,657			$	-			$	12,657
Total non-amortizable assets			$	52,715			$	(44,318	)		$	8,397			$	52,715			$	-			$	52,715

Schedule of Finite-Lived Intangible Assets [Table Text Block]

Our amortizable intangible assets are recorded in our Home Meridian and 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 2, 2020		$	19,996			$	718			$	20,714
Amortization			(581	)			(15	)			(596	)
Balance at May 3, 2020		$	19,415			$	703			$	20,118

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-Paragraph 3
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