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8. Employee Benefit Plans (Tables)

3 Months Ended

Apr. 30, 2017

Retirement Benefits [Abstract]

Schedule of Defined Benefit Plans Disclosures [Table Text Block]

The consolidated liability for our retirement plan obligations at April 30, 2017 and January 29, 2017 was $14.6 million in both periods and are shown in our condensed consolidated balance sheets as follows:

		April 30,				January 29,
		2017				2017
Accrued salaries, wages and benefits (current portions)
SRIP		$	473			$	473
SERP			228				221
Pension			-				-
Total current portion		$	701			$	694
Long-term portions
SRIP		$	8,450			$	8,372
SERP			2,043				2,081
Total deferred compensation*			10,493				10,453
Pension			3,397				3,499
Total deferred compensation and pension plans		$	13,890			$	13,952
Consolidated pension liabilities		$	14,591			$	14,646

*Total Deferred Compensation shown in the Long-Term Liabilities section of our Condensed Consolidated Balance Sheets is $10.8 million at both April 30, 2017 and January 29, 2017. 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
		April 30,				May 1,
		2017				2016
Net periodic benefit costs
SRIP:
Service cost		$	76			$	94
Interest cost			86				85
Actuarial loss (gain)			15				(18	)
Total SRIP			177				161
SERP:
Interest cost			21				22
Total SERP			21				22
Pension Plan:
Interest cost			173				187
Expected return on pension plan assets			(234	)			(197	)
Expected administrative expenses			70				70
Total Pension Plan			9				60
Consolidated net periodic benefit costs		$	207			$	244

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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=82843861&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=82843861&loc=d3e2417-114920

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-Topic 715
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-Section 50
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-URI http://asc.fasb.org/extlink&oid=82843861&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=77993564&loc=d3e4179-114921

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-Publisher FASB
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-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=82843861&loc=d3e1928-114920

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Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
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