8. Employee Benefit Plans

9 Months Ended

Nov. 01, 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 November 1, 2015 and February 1, 2015 was $8.7 million and $8.4 million, respectively, and is shown in our condensed consolidated balance sheets as follows:

	November 1,		February 1,
	2015		2015
Accrued salaries, wages and benefits (current portion)	$	354	$	354
Deferred compensation (long-term portion)		8,341		8,031
Total liability	$	8,695	$	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					Thirty-Nine Weeks Ended
	November 1,		November 2,			November 1,		November 2,
	2015		2014			2015		2014
Net periodic benefit cost
Service cost	$	101	$	25		$	304	$	76
Interest cost		72		85			217		254
Actuarial gain		45		(13	)		133		(38	)
Net periodic benefit cost	$	218	$	97		$	654	$	292