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INTANGIBLE ASSETS AND GOODWILL (Tables) | 12 Months Ended
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Jan. 29, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Indefinite-Lived Intangible Assets [Table Text Block] | Details of our non-amortizable intangible assets are as follows:
Non-amortizable Intangible Assets |  | Goodwill |  |  | Trademarks and trade names |  |  |  |  |
Segment |  | Home Meridian |  |  | Domestic Upholstery |  |  | Total |  |  | Home Meridian |  |  | Domestic Upholstery |  |  | Total |  |  | Total non-amortizable assets |
|  |  |  |  |  | Shenandoah |  |  | Sunset West |  |  |  |  |  |  |  |  |  |  | Bradington-Young |  |  | Sam Moore |  |  |  |  |  |  |
Balance at February, 2020 |  | $ | 23,187 |  |  | $ | 16,871 |  |  | $ | - |  |  | $ | 40,058 |  |  | $ | 11,400 |  |  | $ | 861 |  |  | $ | 396 |  |  | $ | 12,657 |  |  | $ | 52,715 |
Impairment Charges |  |  | (23,187 | ) |  |  | (16,381 | ) |  |  | - |  |  |  | (39,568 | ) |  |  | (4,750 | ) |  |  |  |  |  |  |  |  |  |  | (4,750 | ) |  |  | (44,318 | )
Balance at January 31, 2021 |  |  | - |  |  |  | 490 |  |  |  | - |  |  |  | 490 |  |  |  | 6,650 |  |  |  | 861 |  |  |  | 396 |  |  |  | 7,907 |  |  |  | 8,397 |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |  |  |  | - |
Balance at January 30, 2022 |  |  | - |  |  |  | 490 |  |  |  | - |  |  |  | 490 |  |  |  | 6,650 |  |  |  | 861 |  |  |  | 396 |  |  |  | 7,907 |  |  |  | 8,397 |
Acquisition |  |  | - |  |  |  | - |  |  |  | 14,462 |  |  |  | 14,462 |  |  |  | - |  |  |  |  |  |  |  |  |  |  |  | - |  |  |  | 14,462 |
Balance at January 29, 2023 |  | $ | - |  |  | $ | 490 |  |  | $ | 14,462 |  |  | $ | 14,952 |  |  | $ | 6,650 |  |  | $ | 861 |  |  | $ | 396 |  |  | $ | 7,907 |  |  | $ | 22,859 |
Schedule of Finite-Lived Intangible Assets [Table Text Block] | Our amortizable intangible assets are recorded in the Home Meridian and in Domestic Upholstery segments. In fiscal 2023, we wrote off $12,500 representing the remaining value of the Right2Home trade name in the Home Meridian segment due to the decision to exit of the ACH business unit in the fourth quarter of fiscal 2023. 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 |  |  | (3,364 | ) |  |  | (148 | ) |  |  | (3,512 | )
Impairment |  |  | - |  |  |  | (13 | ) |  |  | (13 | )
Balance at January 29, 2023 |  | $ | 22,385 |  |  | $ | 1,487 |  |  | $ | 23,872 |
Finite-Lived Intangible Assets Amortization Expense [Table Text Block] | The estimated amortization expense associated with our amortizable intangible assets is expected to be as follows:
Fiscal Year |  | Amount |
2024 |  |  | 3,500 |
2025 |  |  | 3,487 |
2026 |  |  | 3,487 |
2027 |  |  | 3,487 |
2028 |  |  | 2,178 |
2029 and thereafter |  |  | 7,733 |
|  | $ | 23,872 |

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