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9. Employee Benefit Plans | 6 Months Ended
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Aug. 03, 2014
Compensation and Retirement Disclosure [Abstract] |
Pension and Other Postretirement Benefits Disclosure [Text Block] | 9. Employee Benefit Plans We maintain a supplemental retirement income plan (“SRIP”) for certain former and current executives. The liability for the SRIP at August 3, 2014 and February 2, 2014 was $7.7 million and is shown in our condensed consolidated balance sheets as follows:
|  | August 3, |  |  | February 2, |
|  | 2014 |  |  | 2014 |
Accrued salaries, wages and benefits (current portion) |  | $ | 354 |  |  | $ | 354 |
Deferred compensation (long-term portion) |  |  | 7,381 |  |  |  | 7,308 |
Total liability |  | $ | 7,735 |  |  | $ | 7,662 |
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 3, |  |  | August 4, |  |  | August 3, |  |  | August 4, |
|  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
Net periodic benefit cost |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | 25 |  |  | $ | 64 |  |  | $ | 51 |  |  | $ | 128 |
Interest cost |  |  | 85 |  |  |  | 73 |  |  |  | 170 |  |  |  | 146 |
Actuarial gain |  |  | (13 | ) |  |  | (26 | ) |  |  | (26 | ) |  |  | (53 | )
Net periodic benefit cost |  | $ | 97 |  |  | $ | 111 |  |  | $ | 195 |  |  | $ | 221 |

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