XML 40 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6

8. Employee Benefit Plans (Tables)

3 Months Ended

May 05, 2013

Schedule of Amounts Recognized in Balance Sheet [Table Text Block]

We maintain a supplemental retirement income plan (“SRIP”) for certain former and current executives. The liability for the SRIP at May 5, 2013 and April 29, 2012 was $7.5 million and $7.4 million, respectively, and is shown in our condensed consolidated balance sheets as follows:

		May 5,				February 3,
		2013				2013
Accrued salaries, wages and benefits (current portion)		$	379			$	379
Deferred compensation (long-term portion)			7,110				7,056
Total liability		$	7,489			$	7,435

Schedule of Net Benefit Costs [Table Text Block]

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

		Thirteen Weeks Ended
		May 5,				April 29,
		2013				2012
Net periodic benefit cost
Service cost		$	64			$	64
Interest cost			73				74
Actuarial gain			(26	)			(15	)
Net periodic benefit cost		$	111			$	124

X

- Definition

Tabular disclosure of the amounts that are recognized in the balance sheet (or statement of financial position) for pension plans and/or other employee benefit plans, showing separately the assets and current and noncurrent liabilities (if applicable) recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920

+ Details

Name:	us-gaap_ScheduleOfAmountsRecognizedInBalanceSheetTableTextBlock
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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (h)

-URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920

+ Details

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