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Intangible Assets (Tables) | 3 Months Ended
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May 01, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Indefinite-Lived Intangible Assets [Table Text Block] |
|  |  |  | 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 |
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 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 |

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