XML 35 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1

9. Employee Benefit Plans (Tables)

3 Months Ended

Apr. 29, 2018

Retirement Benefits [Abstract]

Schedule of Net Benefit Costs [Table Text Block]

The SRIP, SERP and Pension Plan are all “frozen” and we do not expect to add additional participants to any of these plans in the future. Pension Plan assets include a range of mutual fund asset classes and are measured at fair value using Level 1 inputs, which are quoted prices in active markets.

		Thirteen Weeks Ended
		April 29,				April 30,
		2018				2017
Net periodic benefit costs
Service cost			82				76
Interest cost			207				280
Actuarial loss			43				15
Expected return on pension plan assets			(144	)			(234	)
Expected administrative expenses			70				70
Consolidated net periodic benefit costs		$	257			$	207

X

- References

No definition available.

+ Details

Name:	us-gaap_CompensationAndRetirementDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=108410482&loc=d3e1928-114920

+ Details

Name:	us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration