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INTANGIBLE ASSETS AND GOODWILL (Tables)
 12 Months Ended
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