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Cancellation Costs | 9 Months Ended
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Oct. 31, 2021
Cancellation Costs [Abstract] |
Cancellation Costs [Text Block] | 3. Cancellation Costs The Home Meridian segment incurred cancellation costs of $2.6 million for raw materials related to its exit of the ready-to-assemble furniture category. The amount was recorded in cost of sales in the fiscal 2022 third quarter. Due to the increases in freight costs since these items were ordered, we determined that the additional cost needed to move these products stateside would have resulted in a substantially greater loss than the cost to cancel the orders at the factories.

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