XML 25 R15.htm IDEA: XBRL DOCUMENT
v3.21.2

Intangible Assets | 6 Months Ended
--- | ---
Aug. 01, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets Disclosure [Text Block] | 7. Intangible Assets
|  |  |  | January 31, 2021 |  |  |  |  |  |  | August 1, 2021 |
Non-amortizable Intangible Assets |  | Segment |  | Beginning Balance |  |  | Impairment Charges |  |  | Net Book Value |
Goodwill |  | Domestic Upholstery |  | $ | 490 |  |  | $ | - |  |  | $ | 490 |
Trademarks and trade names - Home Meridian |  | Home Meridian |  |  | 6,650 |  |  |  | - |  |  |  | 6,650 |
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 |  | $ | 7,907 |  |  | $ | - |  |  | $ | 7,907 |
Total non-amortizable assets |  | $ | 8,397 |  |  | $ | - |  |  | $ | 8,397 |
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 January 31, 2021 |  | $ | 17,672 |  |  | $ | 658 |  |  | $ | 18,330 |
Amortization |  |  | (1,162 | ) |  |  | (30 | ) |  |  | (1,192 | )
Balance at August 1, 2021 |  | $ | 16,510 |  |  | $ | 628 |  |  | $ | 17,138 |
For the remainder of fiscal 2022, amortization expense is expected to be approximately $1.2 million.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration