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INTANGIBLE ASSETS AND GOODWILL (Tables)

12 Months Ended

Jan. 30, 2022

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:

			Fifty-Two Weeks Ended
			January 30, 2022												January 31, 2021
Non-amortizable Intangible Assets	Segment		Beginning Balance				Impairment Charges				Net Book Value				Beginning Balance				Impairment Charges				Net Book Value
Goodwill	Domestic Upholstery		$	490			$	-			$	490			$	16,871			$	(16,381	)		$	490
Goodwill	Home Meridian			-				-				-				23,187				(23,187	)			-
Total Goodwill				490				-				490				40,058				(39,568	)			490
Trademarks and trade names - Home Meridian	Home Meridian			6,650				-				6,650				11,400				(4,750	)			6,650
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			$	7,907			$	-			$	7,907			$	12,657			$	(4,750	)		$	7,907
Total non-amortizable assets			$	8,397			$	-			$	8,397			$	52,715			$	(44,318	)		$	8,397

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 January 31, 2021		$	17,672			$	658			$	18,330
Amortization			(2,324	)			(60	)			(2,384	)
Balance at January 30, 2022		$	15,348			$	598			$	15,946

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
2023			2,384
2024			2,384
2025			2,359
2026			2,359
2027			2,359
2028 and thereafter			4,101
		$	15,946

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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.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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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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