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11. Employee Benefit Plans (Tables)

3 Months Ended

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