8. Employee Benefit Plans (Tables)

6 Months Ended

Jul. 30, 2017

Schedule of Defined Benefit Plans Disclosures [Table Text Block]

The consolidated liability for our retirement plan obligations at July 30, 2017 and January 29, 2017 are shown below and are shown in our condensed consolidated balance sheets as follows:

	July 30,		January 29,
	2017		2017
Accrued salaries, wages and benefits (current portions)
SRIP	$	473	$	473
SERP		221		221
Pension		-		-
Total current portion	$	694	$	694

Long-term portions
SRIP	$	8,548	$	8,372
SERP		2,006		2,081
Total deferred compensation*		10,554		10,453
Pension		3,008		3,499
Total deferred compensation and pension plans	$	13,562	$	13,952

Consolidated pension liabilities	$	14,256	$	14,646

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						Twenty-Six Weeks Ended
	July 30,			July 31,			July 30,			July 31,
	2017			2016			2017			2016
Net periodic benefit costs
SRIP:
Service cost	$	76		$	94		$	152		$	187
Interest cost		86			85			172			170
Actuarial loss (gain)		15			(18	)		31			(35	)
Total SRIP		177			161			355			322

SERP:
Interest cost		21			22			41			44
Total SERP		21			22			41			44

Pension Plan:
Interest cost		173			187			346			376
Expected return on pension plan assets		(234	)		(197	)		(467	)		(395	)
Expected administrative expenses		70			70			140			140
Total Pension Plan		9			60			19			121

Consolidated net periodic benefit costs	$	207		$	243		$	415		$	487