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Intangible Assets
 6 Months Ended
Aug. 02, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Intangible Asset [Text Block]
9.Intangible Assets

 

Our intangible assets with indefinite lives consist of: goodwill related to the Shenandoah and BOBO Intriguing Objects acquisitions; and trademarks and tradenames related to the acquisitions of Bradington-Young, Home Meridian and BOBO Intriguing Objects. Our intangible assets with definite lives are recorded in the Domestic Upholstery segment, consisting of Shenandoah and Sunset West trade names and customer relations. Details of our intangible assets are as follows:

 

   August 2, 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    (13,648)   23,601    (12,620)
Trademarks and Trade names   2,334    (1,286)   2,334    (1,225)
Intangible assets, net   27,954    (16,048)   27,954    (14,959)

 

*:The amounts are net of impairment charges of $16.4 million related to Shenandoah 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.

 

Amortization expenses for intangible assets with definite lives were $544,000 and $625,000 for the second quarters of fiscal 2027 and 2026, and $1.1 million and $1.3 million for the first half of fiscal 2027 and 2026, respectively. For the remainder of fiscal 2027, amortization expense is expected to be approximately $1.1 million.