v3.25.1
Intangible Assets (Tables)
 3 Months Ended
May 04, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Indefinite-Lived Intangible Assets [Table Text Block] Details of our intangible assets are as follows:
   May 4, 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    -    14,462    - 
All Other - BOBO Intriguing Objects   84    -    84    - 
Goodwill   15,036    -    15,036    - 
                     
Trademarks and Trade names *   5,180    -    5,180    - 
                     
Intangible assets with definite lives:                    
Customer Relationships   38,001    (23,189)   38,001    (22,349)
Trademarks and Trade names   2,334    (1,134)   2,334    (1,062)
                     
Intangible assets, net   45,515    (24,323)   45,515    (23,411)

 

*: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.