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Intangible Assets (Tables) | 9 Months Ended
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Oct. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Indefinite-Lived Intangible Assets [Table Text Block] |
|  |  |  | 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 |
Schedule of Finite-Lived Intangible Assets [Table Text Block] | 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:
|  | 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 |

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