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Intangible Assets | 3 Months Ended
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May 01, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets Disclosure [Text Block] | 9. Intangible Assets During the fiscal 2023 first quarter, we recorded both non-amortizable and amortizable intangible assets as a result of the Acquisition. Details of these new intangible assets, as well as previously recorded intangible assets assigned to our Domestic Upholstery and Home Meridian segments, are shown in the following two tables:
|  |  |  | January 30, 2022 |  |  |  |  |  |  | May 1, 2022 |
Non-amortizable Intangible Assets |  | Segment |  | Beginning Balance |  |  | Acquisition |  |  | Net Book Value |
Goodwill - Shenandoah Furniture |  | Domestic Upholstery |  | $ | 490 |  |  | $ | - |  |  | $ | 490 |
Goodwill - Sunset West |  | Domestic Upholstery |  |  | - |  |  |  | 15,026 |  |  |  | 15,026 |
Total Goodwill |  | $ | 490 |  |  | $ | 15,026 |  |  | $ | 15,516 |
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 |  |  | $ | 15,026 |  |  | $ | 23,423 |
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 30, 2022 |  | $ | 15,348 |  |  | $ | 598 |  |  | $ | 15,946 |
Acquisition |  |  | 10,401 |  |  |  | 1,050 |  |  |  | 11,451 |
Amortization |  |  | (841 | ) |  |  | (37 | ) |  |  | (878 | )
Balance at May 1, 2022 |  | $ | 24,908 |  |  | $ | 1,611 |  |  | $ | 26,519 |
For the remainder of fiscal 2023, amortization expense is expected to be approximately $2.6 million.

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -URI https://asc.fasb.org/subtopic&trid=2144471 + Details
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