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11. Employee Benefit Plans (Tables) | 3 Months Ended
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May. 01, 2016
Compensation and Retirement Disclosure [Abstract] |
Schedule of Defined Benefit Plans Disclosures [Table Text Block] | The consolidated liability for our pension plan obligations at May 1, 2016 and January 31, 2016 were $16.8 million and $8.2 million, respectively, and are shown in our condensed consolidated balance sheets as follows:
|  | May 1, |  |  | January 31, |
|  | 2016 |  |  | 2016 |
Accrued salaries, wages and benefits (current portions) |  |  |  |  |  |
Hooker SRIP |  | $ | 354 |  |  | $ | 354 |
Home Meridian SERP |  |  | 262 |  |  |  | - |
Home Meridian Pension |  |  | 1,191 |  |  |  | - |
Total current portion |  | $ | 1,807 |  |  | $ | 354 |
Long-term portions |  |  |  |  |  |  |  |
Hooker SRIP |  | $ | 7,895 |  |  | $ | 7,799 |
Home Meridian SERP |  |  | 2,169 |  |  |  | - |
Total deferred compensation* |  |  | 10,064 |  |  |  | 7,799 |
Home Meridian Pension Plan |  |  | 4,967 |  |  |  | - |
Total deferred compensation and pension plans |  |  | 15,031 |  |  | $ | 7,799 |
Consolidated pension liabilities |  | $ | 16,838 |  |  | $ | 8,153 |
*Total Deferred Compensation shown in the Long-Term Liabilities section of our Condensed Consolidated Balance Sheets is $10.6 million at May 1, 2016 and $8.4 million at January 31, 2016. These totals include the SRIP and SERP amounts shown in the table above, as well as miscellaneous additional long-term compensation-related items unrelated to these plans.
Schedule of Net Benefit Costs [Table Text Block] | Components of net periodic benefit cost for the SRIP, SERP and pension plans are included in our condensed consolidated statements of income under selling and administrative expenses.
|  | Thirteen Weeks Ended |
|  | May 1, |  |  | May 3, |
|  | 2016 |  |  | 2015 |
Net periodic benefit costs |  |  |  |  |  |
SRIP: |  |  |  |  |  |
Service cost |  | $ | 94 |  |  | $ | 101 |
Interest cost |  |  | 85 |  |  |  | 72 |
Actuarial loss (gain) |  |  | (18 | ) |  |  | 45 |
Total SRIP |  |  | 161 |  |  |  | 218 |
SERP: |  |  |  |  |  |  |  |
Interest cost |  |  | 22 |  |  |  | - |
Total SERP |  |  | 22 |  |  |  | - |
Pension Plan: |  |  |  |  |  |  |  |
Interest cost |  |  | 188 |  |  |  | - |
Expected return on pension plan assets |  |  | (197 | ) |  |  |  |
Expected administrative expenses |  |  | 70 |  |  |  | - |
Total Pension Plan |  |  | 60 |  |  |  | - |
Consolidated net periodic benefit costs |  | $ | 244 |  |  | $ | 218 |

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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=65897934&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=65897934&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=65897934&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=73719040&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=65897934&loc=d3e1928-114920 + Details
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