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8. Employee Benefit Plans | 6 Months Ended
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Aug. 04, 2013
Compensation and Retirement Disclosure [Abstract] |
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 August 4, 2013 and February 3, 2013 was $7.6 million and $7.4 million, respectively, and is shown in our condensed consolidated balance sheets as follows:
|  | August 4, |  |  | February 3, |
|  | 2013 |  |  | 2013 |
Accrued salaries, wages and benefits (current portion) |  | $ | 379 |  |  | $ | 379 |
Deferred compensation (long-term portion) |  |  | 7,183 |  |  |  | 7,056 |
Total liability |  | $ | 7,562 |  |  | $ | 7,435 |
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 |  |  | Twenty-Six Weeks Ended |
|  | August 4, |  |  | July 29, |  |  | August 4, |  |  | July 29, |
|  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
Net periodic benefit cost |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | 64 |  |  | $ | 64 |  |  | $ | 128 |  |  | $ | 128 |
Interest cost |  |  | 73 |  |  |  | 74 |  |  |  | 146 |  |  |  | 148 |
Actuarial gain |  |  | (26 | ) |  |  | (14 | ) |  |  | (53 | ) |  |  | (29 | )
Net periodic benefit cost |  | $ | 111 |  |  | $ | 124 |  |  | $ | 221 |  |  | $ | 247 |

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- Definition The entire disclosure for pension and other postretirement benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -URI http://asc.fasb.org/topic&trid=2235017 + Details
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