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NOTE 10 - EMPLOYEE BENEFIT PLANS (Tables) | 12 Months Ended
--- | ---
Jan. 31, 2016
Compensation and Retirement Disclosure [Abstract] |
Schedule of Defined Benefit Plans Disclosures [Table Text Block] | Summarized plan information as of each fiscal year-end (the measurement date) is as follows:
|  | Fifty-Two |  |  | Fifty-Two |
|  | Weeks Ended |  |  | Weeks Ended |
|  | January 31, |  |  | February 1, |
|  | 2016 |  |  | 2015 |
Change in benefit obligation: |  |  |  |  |  |
Beginning projected benefit obligation |  | $ | 8,385 |  |  | $ | 7,662 |
Service cost |  |  | 406 |  |  |  | 102 |
Interest cost |  |  | 289 |  |  |  | 339 |
Benefits paid |  |  | (354 | ) |  |  | (354 | )
Actuarial (gain) loss |  |  | (573 | ) |  |  | 636 |
Ending projected benefit obligation (funded status) |  | $ | 8,153 |  |  | $ | 8,385 |
Accumulated benefit obligation |  | $ | 7,446 |  |  | $ | 7,373 |
Discount rate used to value the ending benefit obligations: |  |  | 4.25 | % |  |  | 3.5 | %
Amount recognized in the consolidated balance sheets: |  |  |  |  |  |  |  |
Current liabilities (Accrued salaries, wages and benefits line) |  | $ | 354 |  |  | $ | 354 |
Non-current liabilities (Deferred compensation line*) |  |  | 7,799 |  |  |  | 8,031 |
Total |  | $ | 8,153 |  |  | $ | 8,385 |
Schedule of Net Benefit Costs [Table Text Block] | Summarized plan information as of each fiscal year-end (the measurement date) is as follows:
|  | Fifty-Two |  |  | Fifty-Two |  |  | Fifty-Two |
|  | Weeks Ended |  |  | Weeks Ended |  |  | Weeks Ended |
|  | January 31, |  |  | February 1, |  |  | February 2, |
|  | 2016 |  |  | 2015 |  |  | 2014 |
Net periodic benefit cost |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | 406 |  |  | $ | 102 |  |  | $ | 256 |
Interest cost |  |  | 289 |  |  |  | 339 |  |  |  | 292 |
Net loss (gain) |  |  | 178 |  |  |  | (51 | ) |  |  | (106 | )
Net periodic benefit cost |  | $ | 873 |  |  | $ | 390 |  |  | $ | 442 |
Other changes recognized in accumulated other comprehensive income |  |  |  |  |  |  |  |  |  |  |  |
Net (gain) loss arising during period |  |  | (574 | ) |  |  | 636 |  |  |  | 57 |
(Loss) gain |  |  | (178 | ) |  |  | 51 |  |  |  | 106 |
Total recognized in other comprehensive (income) loss |  |  | (752 | ) |  |  | 687 |  |  |  | 163 |
Total recognized in net periodic benefit cost and accumulated other comprehensive income |  | $ | 121 |  |  | $ | 1,077 |  |  | $ | 605 |
Assumptions used to determine net periodic benefit cost: |  |  |  |  |  |  |  |  |  |  |  |
Discount rate (Moody's Composite Bond Rate) |  |  | 3.5 | % |  |  | 4.5 | % |  |  | 4.0 | %
Increase in future compensation levels |  |  | 4.0 | % |  |  | 4.0 | % |  |  | 4.0 | %
Schedule of Expected Benefit Payments [Table Text Block] |
Estimated Future Benefit Payments: |  |  |  |
Fiscal 2017 |  | $ | 354 |
Fiscal 2018 |  |  | 530 |
Fiscal 2019 |  |  | 530 |
Fiscal 2020 |  |  | 795 |
Fiscal 2021 |  |  | 795 |
Fiscal 2022 through Fiscal 2026 |  |  | 4,376 |
Other Employee Related Liabilities [Table Text Block] | The following amounts were accrued in our consolidated balance sheets as of the fiscal period-end dates indicated:
|  | January 31, |  |  | February 1, |
|  | 2016 |  |  | 2015 |
Performance grants |  |  |  |  |  |
Fiscal 2013 grant (Current liabilities, Accrued wages, salaries and benefits) |  | $ | - |  |  | $ | 689 |
Fiscal 2014 grant (Current liabilities, Accrued wages, salaries and benefits) |  |  | 619 |  |  |  | 195 |
Fiscal 2015 grant (Non-current liabilities, Deferred compensation) |  |  | 429 |  |  |  | 86 |
Fiscal 2016 grant (Non-current liabilities, Deferred compensation) |  |  | 129 |  |  |  | - |
Total performance grants accrued |  | $ | 1,177 |  |  | $ | 970 |

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- Definition Tabular disclosure of one or more of the entity's defined benefit pension plans or one or more other defined benefit postretirement plans, separately for pension plans and other postretirement benefit plans including the entity's schedule of fair value of plan assets for defined benefit or other postretirement plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e2439-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e2417-114920 Reference 3: 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=58740216&loc=d3e2410-114920 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 55 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=58242635&loc=d3e4179-114921 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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