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8. Employee Benefit Plans
3 Months Ended
Apr. 29, 2012
Pension and Other Postretirement Benefits Disclosure [Text Block]

8.           Employee Benefit Plans

We maintain a supplemental retirement income plan (“SRIP”) for certain former and current executives. The liability for the SRIP at both April 29, 2012 and January 29, 2012 was $7.6 million and is shown in our condensed consolidated balance sheets as follows:

   
April 29,
   
January 29,
 
   
2012
   
2012
 
Accrued salaries, wages and benefits (current portion)
  $ 468     $ 469  
Deferred compensation (long-term portion)
    7,108       7,100  
   Total liability
  $ 7,576     $ 7,569  


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
 
   
April 29,
   
May 1,
 
   
2012
   
2011
 
Net periodic benefit cost
           
   Service cost
  $ 64     $ 131  
   Interest cost
    74       84  
   Actuarial gain
    (15 )     (81 )
      Net periodic benefit cost
  $ 124     $ 134