XML 43 R33.htm IDEA: XBRL DOCUMENT v3.25.3
Intangible Assets (Tables)
 9 Months Ended
Nov. 02, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Indefinite-Lived Intangible Assets [Table Text Block] Details of our intangible assets are as follows:
   November 2, 2025   February 2, 2025 
   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    - 
All Other - BOBO Intriguing Objects   84    -    84    - 
Goodwill   15,036    (14,462)   15,036    - 
                     
Trademarks and Trade names *   2,019    (1,114)   3,692      
                     
Intangible assets with definite lives:                    
Customer Relationships   23,601    (12,106)   23,601    (10,565)
Trademarks and Trade names   2,334    (1,195)   2,334    (1,062)
                     
Intangible assets, net   27,954    (14,415)   29,627    (11,627)

 

*:The amounts are net of impairment charges of $16.4 million related to Shenandoah goodwill, $14.5 million related to Sunset West goodwill, and $5.2 million related to certain trade names not related to PFC and SLF, of which $2.6 million were recorded in fiscal 2021 and $2.5 million were recorded in fiscal 2025.