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INTANGIBLE ASSETS AND GOODWILL (Tables) | 12 Months Ended
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Jan. 31, 2021
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:
|  |  | January 31, 2021 |  |  | 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 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 2, 2020 |  | $ | 19,996 |  |  | $ | 718 |  |  | $ | 20,714 |
Amortization |  |  | (2,324 | ) |  |  | (60 | ) |  |  | (2,384 | )
Balance at January 31, 2021 |  | $ | 17,672 |  |  | $ | 658 |  |  | $ | 18,330 |
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 |
2022 |  |  | 2,384 |
2023 |  |  | 2,384 |
2024 |  |  | 2,384 |
2025 |  |  | 2,359 |
2026 |  |  | 2,359 |
2027 and thereafter |  |  | 6,460 |
|  | $ | 18,330 |

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