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11. Employee Benefit Plans (Tables)

9 Months Ended

Oct. 28, 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								Thirty-Nine Weeks Ended
		October 28,				October 29,				October 28,				October 29,
		2018				2017				2018				2017
Net periodic benefit costs
Service cost			81				76				243				228
Interest cost			206				280				618				839
Actuarial loss			43				15				129				45
Expected return on pension plan assets			(144	)			(234	)			(431	)			(700	)
Expected administrative expenses			70				70				210				210
Consolidated net periodic benefit costs		$	256			$	207			$	769			$	622

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- References

No definition available.

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- 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

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