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INTANGIBLE ASSETS AND GOODWILL (Tables)

12 Months Ended

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

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