XML 17 R25.htm IDEA: XBRL DOCUMENT
v2.4.0.8

9. Employee Benefit Plans (Tables) | 6 Months Ended
--- | ---
Aug. 03, 2014
Compensation and Retirement Disclosure [Abstract] |
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 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 |
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 |  |  | 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 |

X
- Details
Name: | us-gaap_CompensationAndRetirementDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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=35743120&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=35743120&loc=d3e1928-114920 + Details
Name: | us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration