XML 52 R42.htm IDEA: XBRL DOCUMENT v3.25.2
Intangible Assets - Schedule of Indefinite-Lived Intangible Assets (Details) - USD ($)
$ in Thousands
Aug. 03, 2025
Feb. 02, 2025
Goodwill    
Gross carrying amount, Goodwill $ 15,036 $ 15,036
Impairment / Accumulated Amortization, Goodwill 0 0
Intangible assets with definite lives:    
Gross carrying amount, Intangible Assets 45,515 45,515
Impairment / Accumulated Amortization, Intangible Assets (25,193) (23,411)
Customer Relationships [Member]    
Intangible assets with definite lives:    
Gross carrying amount, Finite-Lived Intangible Assets 38,001 38,001
Impairment / Accumulated Amortization, Finite-Lived Intangible Assets (24,029) (22,349)
Trademarks and Trade Names [Member]    
Intangible assets with definite lives:    
Gross carrying amount, Finite-Lived Intangible Assets 2,334 2,334
Impairment / Accumulated Amortization, Finite-Lived Intangible Assets (1,164) (1,062)
Trademarks and Trade Names [Member]    
Goodwill    
Gross carrying amount, Trademarks and Trade names [1] 5,180 5,180
Impairment / Accumulated Amortization, Trademarks and Trade names [1] 0 0
Shenandoah Furniture, Inc, [Member]    
Goodwill    
Gross carrying amount, Goodwill [1] 490 490
Impairment / Accumulated Amortization, Goodwill [1] 0 0
Sunset HWM, LLC [Member]    
Goodwill    
Gross carrying amount, Goodwill 14,462 14,462
Impairment / Accumulated Amortization, Goodwill 0 0
BOBO Intriguing Objects [Member]    
Goodwill    
Gross carrying amount, Goodwill 84 84
Impairment / Accumulated Amortization, Goodwill $ 0 $ 0
[1] 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.