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INTANGIBLE ASSETS AND GOODWILL (Tables)
12 Months Ended
Jan. 28, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Indefinite-Lived Intangible Assets [Table Text Block] Details of our intangible assets were as follows:
   

January 28, 2024

   

January 29, 2023

 
                                 
   

Gross

carrying amount

   

Accumulated

Amortization

   

Gross

carrying amount

   

Accumulated

Amortization

 

Intangible assets with indefinite lives:

                               

Goodwill

                               

Domestic Upholstery - Shenandoah *

    490       -       490       -  

Domestic Upholstery - Sunset West

    14,462       -       14,462       -  

All Other - BOBO Intriguing Objects

    84       -       -       -  

Goodwill

    15,036       -       14,952       -  
                                 

Trademarks and Trade names *

    8,011       -       7,907       -  
                                 

Intangible assets with definite lives:

                               

Customer Relations

    38,001       (18,982 )     38,001       (15,618 )

Trademarks and Trade names

    2,334       (741 )     1,938       (449 )
                                 

Intangible assets, net

    48,346       (19,723 )     47,846       (16,067 )

*: The amounts are net of impairment charges of $16.4 million related to Shenandoah goodwill and $4.8 million related to certain Home Meridian segment trade names, which were recorded in fiscal 2021.

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

 
         

2025

    3,685  

2026

    3,528  

2027

    3,487  

2028

    2,178  

2029

    2,178  

2030 and thereafter

    5,555  
    $ 20,611