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Intangible Assets (Tables)
 9 Months Ended
Oct. 27, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Indefinite-Lived Intangible Assets [Table Text Block] Details of our intangible assets are as follows:
   

October 27, 2024

    

January 28, 2024

  
   

Gross carrying

amount

    

Impairment / Accumulated

Amortization

    

Gross carrying

amount

    

Impairment / 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       -       84       -  

Goodwill

     15,036       -       15,036       -  
                                 

Trademarks and Trade names *

     8,011       (1,953 )     8,011       -  
                                 

Intangible assets with definite lives:

                                

Customer Relations

     38,001       (21,507 )     38,001       (18,982 )

Trademarks and Trade names

     2,334       (982 )     2,334       (741 )
                                 

Intangible assets, net

     48,346       (24,442 )     48,346       (19,723 )

*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. During the third quarter of fiscal 2025, we reviewed triggering events under ASU 2021-03, Intangibles – Goodwill and Other (Topic 350). Due to the decline in revenue driven by the downturn in the furniture industry, increased freight costs, changes in management and strategy, and the bankruptcy of a key customer, we identified triggering events that necessitated a valuation of the indefinite-lived trade names and trademarks in the Home Meridian segment. Consequently, we performed a valuation using the discounted cash flow method. This methodology involved cash flow projections and growth rates for each trade name over the next five years, provided by management, along with a royalty rate benchmark for companies engaged in similar activities. Based on this analysis, we recorded non-cash impairment charges of $2.0 million for certain indefinite-lived trade names within the Home Meridian segment.