XML 48 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
8. Employee Benefit Plans (Details) - Schedule of Defined Benefit Plans Disclosures - USD ($)
$ in Thousands
Jul. 30, 2017
Jan. 29, 2017
Accrued salaries, wages and benefits (current portions)    
Current portion $ 694 $ 694
Long-term portions    
Deferred compensation [1] 10,554 10,453
Pension Plan 3,008 3,499
Total deferred compensation and pension plans 13,562 13,952
Consolidated pension liabilities 14,256 14,646
Supplemental Retirement Income Plan ("SRIP") [Member]    
Accrued salaries, wages and benefits (current portions)    
Current portion 473 473
Long-term portions    
Deferred compensation 8,548 8,372
Supplemental Executive Retirement Plan ("SREP") [Member]    
Accrued salaries, wages and benefits (current portions)    
Current portion 221 221
Long-term portions    
Deferred compensation 2,006 2,081
Pension Plan [Member]    
Accrued salaries, wages and benefits (current portions)    
Current portion $ 0 $ 0
[1] Total Deferred Compensation shown in the Long-Term Liabilities section of our Condensed Consolidated Balance Sheets is $11.0 million and $10.8 million at July 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.