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Intangible Assets | 9 Months Ended
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Oct. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets Disclosure [Text Block] | 9. Intangible Assets During the fiscal 2023 nine-month period, we recorded both non-amortizable and amortizable intangible assets because 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 |  |  |  |  |  |  | October 30, 2022 |
Non-amortizable Intangible Assets |  | Segment |  | Beginning Balance |  |  | Acquisition |  |  | Net Book Value |
Goodwill - Shenandoah Furniture |  | Domestic Upholstery |  | $ | 490 |  |  | $ | - |  |  | $ | 490 |
Goodwill - Sunset West |  | Domestic Upholstery |  |  | - |  |  |  | 14,462 |  |  |  | 14,462 |
Total Goodwill |  | $ | 490 |  |  | $ | 14,462 |  |  | $ | 14,952 |
Trademarks and trade names - Home Meridian |  | Home Meridian |  |  | 6,650 |  |  |  | - |  |  |  | 6,650 |
Trademarks and trade names |  | Domestic Upholstery |  |  | 1,257 |  |  |  | - |  |  |  | 1,257 |
Total Trademarks and trade names |  | $ | 7,907 |  |  | $ | - |  |  | $ | 7,907 |
Total non-amortizable assets |  | $ | 8,397 |  |  | $ | 14,462 |  |  | $ | 22,859 |
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 |  |  | (2,523 | ) |  |  | (111 | ) |  |  | (2,634 | )
Balance at October 30, 2022 |  | $ | 23,226 |  |  | $ | 1,537 |  |  | $ | 24,763 |
For the remainder of fiscal 2023, amortization expense is expected to be approximately $878,000.

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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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