v3.26.1
Intangible Assets (Tables)
 3 Months Ended
May 03, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Intangible Asset, Indefinite-Lived [Table Text Block] Details of our intangible assets are as follows:
   May 3, 2026   February 1, 2026 
   Gross
carrying
amount		   Impairment /
Accumulated
Amortization		   Gross
carrying
amount		   Impairment /
Accumulated
Amortization		 
Intangible assets with indefinite lives:                
Goodwill                
Domestic Upholstery - Shenandoah *   490    -    490    - 
All Other - BOBO Intriguing Objects   85    -    85    - 
Goodwill   575    -    575    - 
                     
Trademarks and Trade names *   2,019    (1,114)   2,019    (1,114)
                     
Intangible assets with definite lives:                    
Customer Relationships   23,601    (13,134)   23,601    (12,620)
Trademarks and Trade names   2,334    (1,256)   2,334    (1,225)
Intangible assets, net   27,954    (15,504)   27,954    (14,959)

 

*:The amounts are net of impairment charges of $16.4 million related to Shenandoah goodwill; $14.5 million related to Sunset West goodwill; $5.7 million related to certain Home Meridian trade names unrelated to PFC and SLF, including $2.6 million recorded in fiscal 2021, $2.5 million recorded in fiscal 2025, and $558,000 recorded in fiscal 2026; and $556,000 related to the Bradington-Young trade name in the Domestic Upholstery segment.