11. Employee Benefit Plans (Tables)

9 Months Ended

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