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9. Employee Benefit Plans | 9 Months Ended
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Nov. 02, 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 November 2, 2014 and February 2, 2014 was $7.8 million and $7.7 million, respectively, and is shown in our condensed consolidated balance sheets as follows:
|  | November 2, |  |  | February 2, |
|  | 2014 |  |  | 2014 |
Accrued salaries, wages and benefits (current portion) |  | $ | 354 |  |  | $ | 354 |
Deferred compensation (long-term portion) |  |  | 7,427 |  |  |  | 7,308 |
Total liability |  | $ | 7,781 |  |  | $ | 7,662 |
Total deferred compensation in the long-term liabilities section of our consolidated balance sheets is $8.1 million at November 2, 2014 and $7.7 million at February 2, 2014. These totals include the amounts shown in the deferred compensation line in the table above, as well as additional long-term compensation-related items unrelated to our SRIP. Components of net periodic benefit cost for the SRIP are included in our condensed consolidated statements of income in selling and administrative expenses:
|  | Thirteen Weeks Ended |  |  | Thirty-Nine Weeks Ended |
|  | November 2, |  |  | November 3, |  |  | November 2, |  |  | November 3, |
|  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
Net periodic benefit cost |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | 25 |  |  | $ | 64 |  |  | $ | 76 |  |  | $ | 192 |
Interest cost |  |  | 85 |  |  |  | 73 |  |  |  | 254 |  |  |  | 219 |
Actuarial gain |  |  | (13 | ) |  |  | (26 | ) |  |  | (38 | ) |  |  | (79 | )
Net periodic benefit cost |  | $ | 97 |  |  | $ | 111 |  |  | $ | 292 |  |  | $ | 332 |

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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 -SubTopic 70 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6414718&loc=d3e28014-114942 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e2410-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=35742057&loc=SL14450702-114947 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6414199&loc=d3e39622-114963 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6414203&loc=d3e39675-114964 + Details
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