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NOTE 11 - EMPLOYEE BENEFIT PLANS (Tables)

12 Months Ended

Jan. 28, 2018

NOTE 11 - EMPLOYEE BENEFIT PLANS (Tables) [Line Items]

Other Employee Related Liabilities [Table Text Block]

The following amounts were accrued in our consolidated balance sheets as of the fiscal period-end dates indicated:

		January 28,				January 29,
		2018				2017
Performance grants
Fiscal 2015 grant (Current liabilities, Accrued wages, salaries and benefits)		$	-			$	644
Fiscal 2016 grant (Current liabilities, Accrued wages, salaries and benefits)			193				215
Fiscal 2017 grant (Non-current liabilities, Deferred compensation)			186				93
Fiscal 2018 grant (Non-current liabilities, Deferred compensation)			274				-
Total performance grants accrued		$	653			$	952

Supplemental Retirement Income Plan ("SRIP") and Supplemental Executive Retirement Plan ("SERP") [Member]

NOTE 11 - EMPLOYEE BENEFIT PLANS (Tables) [Line Items]

Schedule of Defined Benefit Plans Disclosures [Table Text Block]

Summarized SRIP and SERP information as of each fiscal year-end (the measurement date) is as follows:

		SRIP (Supplemental Retirement Income Plan)												SERP (Supplemental Executive Retirement Plan)
		Fifty-Two				Fifty-Two								Fifty-Two				Fifty-Two
		Weeks Ended				Weeks Ended								Weeks Ended				Weeks Ended
		January 28,				January 29,								January 28,				January 29,
		2018				2017								2018				2017
Change in benefit obligation:
Beginning projected benefit obligation		$	8,845			$	8,153							$	2,302			$	2,413
Service cost			302				375
Interest cost			345				341								82				89
Benefits paid			(520	)			(354	)							(216	)			(204	)
Actuarial loss (gain)			393				330								(160	)			4
Ending projected benefit obligation (funded status)		$	9,365			$	8,845							$	2,008			$	2,302
Accumulated benefit obligation		$	8,727			$	8,344							$	2,008			$	2,302
Discount rate used to value the ending benefit obligations:			3.75	%			4.00	%							3.64	%			3.77	%
Amount recognized in the consolidated balance sheets:
Current liabilities (Accrued salaries, wages and benefits line)		$	511			$	473							$	188			$	221
Non-current liabilities (Deferred compensation line*)			8,854				8,372								1,820				2,081
Total		$	9,365			$	8,845							$	2,008			$	2,302

Schedule of Net Benefit Costs [Table Text Block]

		Fifty-Two				Fifty-Two				Fifty-Two				Fifty-Two				Fifty-Two
		Weeks Ended				Weeks Ended				Weeks Ended				Weeks Ended				Weeks Ended
		January 28,				January 29,				January 31,				January 28,				January 29,
		2018				2017				2016				2018				2017
Net periodic benefit cost
Service cost		$	302			$	375			$	406			$	-			$	-
Interest cost			345				341				289				83				89
Net loss (gain)			62				(72	)			178				-				-
Net periodic benefit cost		$	709			$	644			$	873			$	83			$	89
Other changes recognized in accumulated other comprehensive income
Net loss (gain) arising during period			393				330				(574	)			(160	)			4
Amortizations:
Gain (Loss)			(62	)			72				(178	)			-				-
Total recognized in other comprehensive loss (income)			331				402				(752	)			(160	)			4
Total recognized in net periodic benefit cost and accumulated other comprehensive income		$	1,040			$	1,046			$	121			$	(77	)		$	93
Assumptions used to determine net periodic benefit cost:
Discount rate			4.00	%			4.3	%			3.5	%			3.77	%			3.88	%
Increase in future compensation levels			4.00	%			4.0	%			4.0	%			N/A				N/A

Schedule of Expected Benefit Payments [Table Text Block]

Estimated Future Benefit Payments:
Fiscal 2019		$	511												188
Fiscal 2020			855												183
Fiscal 2021			855												178
Fiscal 2022			855												173
Fiscal 2023			855												167
Next 5 years			4,381												735

Pension Plan [Member]

NOTE 11 - EMPLOYEE BENEFIT PLANS (Tables) [Line Items]

Schedule of Defined Benefit Plans Disclosures [Table Text Block]

Summarized Pension Plan information as of January 28, 2018 (the measurement date) is as follows:

Pulaski Furniture Pension Plan
		Fifty-Two				Fifty-Two
		Weeks Ended				Weeks Ended
		January 28,				January 29,
		2018				2017
Change in benefit obligation:
Beginning projected benefit obligation		$	17,380			$	-
Acquisition			-				17,828
Service cost			-				-
Interest cost			695				751
Benefits paid			(1,187	)			(1,099	)
Settlement			(5,923	)			-
Actuarial (gain) loss			233				(100	)
Ending projected benefit obligation		$	11,198			$	17,380
Change in Plan Assets:
Beginning fair value of plan assets		$	13,881			$	11,585
Actual return on plan assets			2,325				1,666
Employer contributions			511				2,011
Actual expenses paid			(371	)			(282	)
Settlement			(6,402	)			-
Actual benefits paid			(1,187	)			(1,099	)
Ending fair value of plan assets		$	8,757			$	13,881
Funded Status of the Plan		$	(2,441	)		$	(3,499	)
Discount rate used to value the ending benefit obligations:			3.82	%			4.14	%
Amount recognized in the consolidated balance sheets:
Current liabilities (Accrued salaries, wages and benefits line)		$	-			$	-
Non-current liabilities (Deferred compensation line*)			(2,441	)			(3,499	)
Total		$	(2,441	)		$	(3,499	)

Schedule of Net Benefit Costs [Table Text Block]

		Fifty-Two				Fifty-Two
		Weeks Ended				Weeks Ended
		January 28,				January 29,
		2018				2017
Net periodic benefit cost
Expected administrative expenses		$	280			$	280
Interest cost			695				751
Net  loss (gain)			(933	)			(808	)
Net periodic benefit cost		$	42			$	223
Settlement/Curtailment expense (Income)			(562	)			-
Total net periodic benefit cost (Income)		$	(520	)		$	223
Other changes recognized in other comprehensive income
Net (gain) loss arising during period			(590	)			(957	)
Amortization:
(Loss) gain			562				-
Total recognized in other comprehensive  (income) loss			(28	)			(957	)
Total recognized in net periodic benefit cost and accumulated other comprehensive income		$	(548	)		$	(734	)
Assumptions used to determine net periodic benefit cost:
Discount rate			4.14	%			4.36	%
Increase in future compensation levels			N/A				N/A

Schedule of Expected Benefit Payments [Table Text Block]

Estimated Future Benefit Payments:
Fiscal 2019		$	694
Fiscal 2020			687
Fiscal 2021			684
Fiscal 2022			686
Fiscal 2023			677
Fiscal 2024 through Fiscal 2028			3,464

Schedule of Allocation of Plan Assets [Table Text Block]

The following are the major categories of plan assets measured at fair value on January 28, 2018, all using quoted prices in active markets for identical assets (Level 1), in thousands of dollars:

Money Market Funds		$	53
Mutual Funds:
Growth Funds		$	2,054
International Funds			1,243
Bond Funds			1,588
Value Funds			962
Small Blend Funds			1,000
Emerging Market Funds			1,021
Real Estate			836
Total Plan Assets		$	8,757

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