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11. Employee Benefit Plans (Tables) | 9 Months Ended
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Oct. 30, 2016
Compensation and Retirement Disclosure [Abstract] |
Schedule of Defined Benefit Plans Disclosures [Table Text Block] | The consolidated liability for our pension plan obligations at October 30, 2016 and January 31, 2016 were $15.6 million and $8.2 million, respectively, and are shown in our condensed consolidated balance sheets as follows:
|  | October 30, |  |  | January 31, |
|  | 2016 |  |  | 2016 |
Accrued salaries, wages and benefits (current portions) |  |  |  |  |  |
SRIP |  | $ | 354 |  |  | $ | 354 |
SERP |  |  | 249 |  |  |  | - |
Pension |  |  | 1,191 |  |  |  | - |
Total current portion |  | $ | 1,794 |  |  | $ | 354 |
Long-term portions |  |  |  |  |  |  |  |
SRIP |  | $ | 8,124 |  |  | $ | 7,799 |
SERP |  |  | 2,088 |  |  |  | - |
Total deferred compensation* |  |  | 10,212 |  |  |  | 7,799 |
Pension Plan |  |  | 3,596 |  |  |  | - |
Total deferred compensation and pension plans |  |  | 13,808 |  |  | $ | 7,799 |
Consolidated pension liabilities |  | $ | 15,602 |  |  | $ | 8,153 |
*Total Deferred Compensation shown in the Long-Term Liabilities section of our Condensed Consolidated Balance Sheets is $10.7 million at October 30, 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.
|  | October 30, |  |  | November 1, |  |  | October 30, |  |  | November 1, |
|  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
Net periodic benefit costs |  |  |  |  |  |  |  |  |  |  |  |
SRIP: |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | 94 |  |  | $ | 101 |  |  | $ | 282 |  |  | $ | 304 |
Interest cost |  |  | 85 |  |  |  | 72 |  |  |  | 255 |  |  |  | 217 |
Actuarial loss (gain) |  |  | (18 | ) |  |  | 45 |  |  |  | (54 | ) |  |  | 133 |
Total SRIP |  |  | 161 |  |  |  | 218 |  |  |  | 483 |  |  |  | 654 |
SERP: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest cost |  |  | 22 |  |  |  | - |  |  |  | 66 |  |  |  | - |
Total SERP |  |  | 22 |  |  |  | - |  |  |  | 66 |  |  |  | - |
Pension Plan: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest cost |  |  | 188 |  |  |  | - |  |  |  | 564 |  |  |  | - |
Expected return on pension plan assets |  |  | (197 | ) |  |  | - |  |  |  | (591 | ) |  |  | - |
Expected administrative expenses |  |  | 70 |  |  |  | - |  |  |  | 210 |  |  |  | - |
Total Pension Plan |  |  | 61 |  |  |  | - |  |  |  | 183 |  |  |  | - |
Consolidated net periodic benefit costs |  | $ | 244 |  |  | $ | 218 |  |  |  | 732 |  |  | $ | 654 |

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