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INTANGIBLE ASSETS AND GOODWILL (Tables) | 12 Months Ended
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Feb. 02, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Indefinite-Lived Intangible Assets [Table Text Block] | Details of our intangible assets were as follows:
|  | February 2, 2025 |  |  | January 28, 2024 |
|  | 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 |  |  |  | - |  |  |  | 84 |  |  |  | - |
Goodwill |  |  | 15,036 |  |  |  | - |  |  |  | 15,036 |  |  |  | - |
Trademarks and Trade names * |  |  | 5,180 |  |  |  | - |  |  |  | 8,011 |  |  |  | - |
Intangible assets with definite lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer Relations |  |  | 38,001 |  |  |  | (22,349 | ) |  |  | 38,001 |  |  |  | (18,982 | )
Trademarks and Trade names |  |  | 2,334 |  |  |  | (1,062 | ) |  |  | 2,334 |  |  |  | (741 | )
Intangible assets, net |  |  | 45,515 |  |  |  | (23,411 | ) |  |  | 48,346 |  |  |  | (19,723 | )
*: The amounts are net of impairment charges of $16.4 million related to Shenandoah goodwill and $7.6 million related to certain Home Meridian segment trade names, of which $4.8 million were recorded in fiscal 2021 and $2.8 million were recorded in fiscal 2025.
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 |
2026 |  |  | 3,528 |
2027 |  |  | 3,487 |
2028 |  |  | 2,178 |
2029 |  |  | 2,178 |
2030 |  |  | 2,178 |
2031 and thereafter |  |  | 3,375 |
|  | $ | 16,924 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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