XML 45 R14.htm IDEA: XBRL DOCUMENT v2.4.0.6
8. Employee Benefit Plans
9 Months Ended
Oct. 28, 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 October 28, 2012 was $7.7 million and was $7.6 million at January 29, 2012 and is shown in our condensed consolidated balance sheets as follows:

   
October 28,
   
January 29,
 
   
2012
   
2012
 
Accrued salaries, wages and benefits (current portion)
  $ 469     $ 469  
Deferred compensation (long-term portion)
    7,261       7,100  
   Total liability
  $ 7,730     $ 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
   
Thirty-Nine Weeks Ended
 
   
October 28,
   
October 30,
   
October 28,
   
October 30,
 
   
2012
   
2011
   
2012
   
2011
 
Net periodic benefit cost
                       
   Service cost
  $ 64     $ 131     $ 191     $ 393  
   Interest cost
    74       84       223       252  
   Actuarial gain
    (15 )     (81 )     (44 )     (243 )
      Net periodic benefit cost
  $ 123     $ 134     $ 370     $ 402