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8. Employee Benefit Plans
6 Months Ended
Aug. 02, 2015
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 2, 2015 and February 1, 2015 was $8.6 million and $8.4 million, respectively, and is shown in our condensed consolidated balance sheets as follows:

   
August 2,
   
February 1,
 
   
2015
   
2015
 
Accrued salaries, wages and benefits (current portion)
  $ 354     $ 354  
Deferred compensation (long-term portion)
    8,231       8,031  
   Total liability
  $ 8,585     $ 8,385  

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 2,
   
August 3,
   
August 2,
   
August 3,
 
   
2015
   
2014
   
2015
   
2014
 
Net periodic benefit cost
                       
   Service cost
  $ 101     $ 25     $ 202     $ 51  
   Interest cost
    72       85       144       170  
   Actuarial gain
    45       (13 )     90       (26 )
      Net periodic benefit cost
  $ 218     $ 97     $ 436     $ 195