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Intangible Assets (Tables)

3 Months Ended

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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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 3
-Subparagraph (b),(d)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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