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Intangible Assets (Tables)

9 Months Ended

Oct. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

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

				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

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 January 31, 2021		$	17,672			$	658			$	18,330
Amortization			(1,743	)			(45	)			(1,788	)
Balance at October 31, 2021		$	15,929			$	613			$	16,542

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

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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- Definition

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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-Publisher FASB
-Name Accounting Standards Codification
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