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9. Employee Benefit Plans
3 Months Ended
May 01, 2011
9. Employee Benefit Plans  
Pension and Other Postretirement Benefits Disclosure [Text Block]
9.             Employee Benefit Plans

We maintain a supplemental retirement income plan (“SRIP”) for certain former and current executives. The liability for the SRIP at May 1, 2011 and January 30, 2011 was $6.8 million and $6.5 million, respectively, and is shown in our condensed consolidated balance sheets as follows:

   
May 1,
   
January 30,
 
   
2011
   
2011
 
             
Accrued salaries, wages and benefits (current portion)
  $ 435     $ 435  
Deferred compensation (long-term portion)
    6,399       6,102  
   Total liability
  $ 6,834     $ 6,537  

Components of net periodic benefit cost for the SRIP are included in our condensed consolidated statements of operations under selling and administrative expenses:

   
Thirteen Weeks Ended
 
   
May 1,
   
May 2,
 
   
2011
   
2010
 
Net periodic benefit cost
           
   Service cost
  $ 131     $ 146  
   Interest cost
    84       85  
   Actuarial gain
    (81 )     (59 )
      Net periodic benefit cost
  $ 134     $ 172