XML 62 R52.htm IDEA: XBRL DOCUMENT v3.4.0.3
11. Employee Benefit Plans (Details) - Schedule of Defined Benefit Plans Disclosures - USD ($)
$ in Thousands
May. 01, 2016
Jan. 31, 2016
Accrued salaries, wages and benefits (current portions)    
Current portion $ 1,807 $ 354
Long-term portions    
Deferred compensation [1] 10,064 7,799
Home Meridian Pension Plan 4,967 0
Total deferred compensation and pension plans 15,031 7,799
Consolidated pension liabilities 16,838 8,153
Supplemental Retirement Income Plan ("SRIP") [Member]    
Accrued salaries, wages and benefits (current portions)    
Current portion 354 354
Long-term portions    
Deferred compensation 7,895 7,799
Supplemental Executive Retirement Plan ("SREP") [Member]    
Accrued salaries, wages and benefits (current portions)    
Current portion 262 0
Long-term portions    
Deferred compensation 2,169 0
Pension Plan [Member]    
Accrued salaries, wages and benefits (current portions)    
Current portion $ 1,191 $ 0
[1] 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.