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Intangible Assets | 9 Months Ended
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Oct. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets Disclosure [Text Block] | 8. Intangible Assets
|  |  |  | January 31, 2021 |  |  |  |  |  |  | October 31, 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 |  |  | (1,743 | ) |  |  | (45 | ) |  |  | (1,788 | )
Balance at October 31, 2021 |  | $ | 15,929 |  |  | $ | 613 |  |  | $ | 16,542 |
For the remainder of fiscal 2022, amortization expense is expected to be approximately $596,000.

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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 + Details
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