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NOTE 10 - EMPLOYEE BENEFIT PLANS (Tables) | 12 Months Ended
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Jan. 29, 2012
Schedule of Defined Benefit Plans Disclosures [Table Text Block] |
|  | Fifty-Two Weeks Ended |
|  | January 29, |  |  | January 30, |
|  | 2012 |  |  | 2011 |
Change in benefit obligation: |  |  |  |  |  |
Beginning projected benefit obligation |  | $ | 6,537 |  |  | $ | 6,304 |
Service cost |  |  | 525 |  |  |  | 583 |
Interest cost |  |  | 337 |  |  |  | 340 |
Benefits paid |  |  | (307 | ) |  |  | (187 | )
Actuarial loss (gain) |  |  | 477 |  |  |  | (503 | )
Ending projected benefit obligation (funded status) |  | $ | 7,569 |  |  | $ | 6,537 |
Accumulated benefit obligation |  | $ | 7,238 |  |  | $ | 6,312 |
Amount recognized in the consolidated balance sheets: |  |  |  |  |  |  |  |
Current liabilities |  | $ | 469 |  |  | $ | 435 |
Non-current liabilities |  |  | 7,100 |  |  |  | 6,102 |
Total |  | $ | 7,569 |  |  | $ | 6,537 |
Other changes recognized in accumulated other comprehensive income |  |  |  |  |  |  |  |
Net gain arising during period |  |  | (326 | ) |  |  | (237 | )
Net periodic benefit cost |  |  | 862 |  |  |  | 923 |
Total recognized in net periodic benefit cost and accumulated other comprehensive income |  | $ | 536 |  |  | $ | 686 |
Schedule of Net Benefit Costs [Table Text Block] |
|  | Fifty-Two Weeks Ended |
|  | January 29, |  |  | January 30, |  |  | January 31, |
|  | 2012 |  |  | 2011 |  |  | 2010 |
Net periodic benefit cost |  |  |  |  |  |  |  |  |
Service cost |  | $ | 525 |  |  | $ | 583 |  |  | $ | 632 |
Interest cost |  |  | 337 |  |  |  | 340 |  |  |  | 355 |
Net periodic benefit cost |  | $ | 862 |  |  | $ | 923 |  |  | $ | 987 |
Assumptions used to determine net periodic benefit cost: |  |  |  |  |  |  |  |  |  |  |  |
Discount rate (Moody's Composite Bond Rate) |  |  | 5.25 | % |  |  | 5.5 | % |  |  | 5.5 | %
Increase in future compensation levels |  |  | 4.0 | % |  |  | 4.0 | % |  |  | 4.0 | %
Estimated Future Benefit Payments: |  |  |  |  |  |  |  |  |  |  |  |
Fiscal 2013 |  | $ | 469 |  |  |  |  |  |  |  |  |
Fiscal 2014 |  |  | 592 |  |  |  |  |  |  |  |  |
Fiscal 2015 |  |  | 713 |  |  |  |  |  |  |  |  |
Fiscal 2016 |  |  | 713 |  |  |  |  |  |  |  |  |
Fiscal 2017 |  |  | 713 |  |  |  |  |  |  |  |  |
Fiscal 2018 through Fiscal 2022 |  |  | 3,417 |  |  |  |  |  |  |  |  |

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- Definition Tabular disclosure of one or more of the entity's defined benefit pension plans or one or more other defined benefit postretirement plans, separately for pension plans and other postretirement benefit plans including the entity's schedule of fair value of plan assets for defined benefit or other postretirement plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e2417-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph 4, 7, 16, 20, 21 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5, 6, 7 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e2410-114920 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 55 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=6930749&loc=d3e4179-114921 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e2439-114920 + Details
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- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 715 -SubTopic 20 -Publisher FASB -Number -Article -Subparagraph (h) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920 + Details
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