XML 86 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6

NOTE 10 - EMPLOYEE BENEFIT PLANS (Tables)

12 Months Ended

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

X

- 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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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

Name:	us-gaap_ScheduleOfDefinedBenefitPlansDisclosuresTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration