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7. Employee Benefit Plans | 9 Months Ended
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Nov. 03, 2013
Compensation and Retirement Disclosure [Abstract] |
Pension and Other Postretirement Benefits Disclosure [Text Block] | 7. Employee Benefit Plans We maintain a supplemental retirement income plan (“SRIP”) for certain former and current executives. The liability for the SRIP at November 3, 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:
|  | November 3, |  |  | February 3, |
|  | 2013 |  |  | 2013 |
Accrued salaries, wages and benefits (current portion) |  | $ | 379 |  |  | $ | 379 |
Deferred compensation (long-term portion) |  |  | 7,256 |  |  |  | 7,056 |
Total liability |  | $ | 7,635 |  |  | $ | 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 |  |  | Thirty-Nine Weeks Ended |
|  | November 3, |  |  | October 28, |  |  | November 3, |  |  | October 28, |
|  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
Net periodic benefit cost |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | 64 |  |  | $ | 64 |  |  | $ | 192 |  |  | $ | 191 |
Interest cost |  |  | 73 |  |  |  | 74 |  |  |  | 219 |  |  |  | 223 |
Actuarial gain |  |  | (26 | ) |  |  | (15 | ) |  |  | (79 | ) |  |  | (44 | )
Net periodic benefit cost |  | $ | 111 |  |  | $ | 123 |  |  | $ | 332 |  |  | $ | 370 |

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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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