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NOTE 13 - EMPLOYEE BENEFIT PLANS (Tables)

12 Months Ended

Feb. 03, 2019

NOTE 13 - 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:

		February 3,				January 28,
		2019				2018
Performance grants
Fiscal 2016 grant (Current liabilities, Accrued wages, salaries and benefits)		$	-			$	193
Fiscal 2017 grant (Current liabilities, Accrued wages, salaries and benefits)			621				186
Fiscal 2018 grant (Non-current liabilities, Deferred compensation)			468				274
Fiscal 2019 grant (Non-current liabilities, Deferred compensation)			268				-
Total performance grants accrued		$	1,357			$	653

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

NOTE 13 - 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-Three				Fifty-Two					Fifty-Three				Fifty-Two
		Weeks Ended				Weeks Ended					Weeks Ended				Weeks Ended
		February 3,				January 28,					February 3,				January 28,
		2019				2018					2019				2018
Change in benefit obligation:
Beginning projected benefit obligation		$	9,365			$	8,845				$	2,008			$	2,302
Service cost			326				302
Interest cost			341				345					70				83
Benefits paid			(511	)			(520	)				(185	)			(216	)
Actuarial loss (gain)			101				393					(88	)			(160	)
Ending projected benefit obligation (funded status)		$	9,622			$	9,365				$	1,805			$	2,008
Accumulated benefit obligation		$	9,182			$	8,727				$	1,805			$	2,008
Discount rate used to value the ending benefit obligations:			3.75	%			3.75	%				3.90	%			3.64	%
Amount recognized in the consolidated balance sheets:
Current liabilities (Accrued salaries, wages and benefits line)		$	511			$	511				$	173			$	188
Non-current liabilities (Deferred compensation line*)			9,111				8,854					1,632				1,820
Total		$	9,622			$	9,365				$	1,805			$	2,008

Schedule of Net Benefit Costs [Table Text Block]

		Fifty-Three				Fifty-Two				Fifty-Two				Fifty-Three				Fifty-Two
		Weeks Ended				Weeks Ended				Weeks Ended				Weeks Ended				Weeks Ended
		February 3,				January 28,				January 29,				3-Feb				January 28,
		2019				2018				2017				2019				2018
Net periodic benefit cost
Service cost		$	326			$	302			$	375			$	-			$	-
Interest cost			341				345				341				70				83
Net loss (gain)			172				62				(72	)			-				-
Net periodic benefit cost		$	839			$	709			$	644			$	70			$	83
Other changes recognized in accumulated other comprehensive income
Net loss (gain) arising during period			101				393				330				(88	)			(160	)
Amortizations:
Gain (Loss)			(172	)			(62	)			72				-				-
Total recognized in other comprehensive loss (income)			(71	)			331				402				(88	)			(160	)
Total recognized in net periodic benefit cost and       accumulated other comprehensive income		$	768			$	1,040			$	1,046			$	(18	)		$	(77	)
Assumptions used to determine net periodic benefit cost:
Discount rate			3.75	%			4.00	%			4.3	%			3.64	%			3.77	%
Increase in future compensation levels			4.00	%			4.00	%			4.0	%			N/A				N/A

Schedule of Expected Benefit Payments [Table Text Block]

Estimated Future Benefit Payments:
Fiscal 2020		$	511											$	173
Fiscal 2021			873												169
Fiscal 2022			873												165
Fiscal 2023			873												160
Fiscal 2024			960												155
Fiscal 2025 through fiscal 2029			4,340												683

Pension Plan [Member]

NOTE 13 - EMPLOYEE BENEFIT PLANS (Tables) [Line Items]

Schedule of Defined Benefit Plans Disclosures [Table Text Block]

Summarized Pension Plan information as of February 3, 2019 (the measurement date) is as follows:

		Fifty-Three				Fifty-Two
		Weeks Ended				Weeks Ended
		February 3,				January 28,
		2019				2018
Change in benefit obligation:
Beginning projected benefit obligation		$	11,198			$	17,380
Acquisition
Service cost			-				-
Interest cost			415				695
Benefits paid			(708	)			(1,187	)
Settlement			-				(5,923	)
Actuarial loss			1				233
Ending projected benefit obligation		$	10,906			$	11,198
Change in Plan Assets:
Beginning fair value of plan assets		$	8,757			$	13,881
Actual return on plan assets			23				2,325
Employer contributions			3,110				511
Actual expenses paid			(190	)			(371	)
Settlement			-				(6,402	)
Actual benefits paid			(708	)			(1,187	)
Ending fair value of plan assets		$	10,992			$	8,757
Funded Status of the Plan		$	86			$	(2,441	)
Discount rate used to value the ending benefit obligations:			3.80	%			3.82	%
Amount recognized in the consolidated balance sheets:
Current liabilities (Accrued salaries, wages and benefits line)		$	86			$	-
Non-current liabilities (Deferred compensation line*)			-				(2,441	)
Net Asset/(Liability)		$	86			$	(2,441	)

Schedule of Net Benefit Costs [Table Text Block]

		Fifty-Three				Fifty-Two
		Weeks Ended				Weeks Ended
		February 3,				January 28,
		2019				2018
Net periodic benefit cost
Expected administrative expenses		$	280			$	280
Interest cost			415				695
Net loss (gain)			(575	)			(933	)
Net periodic benefit cost		$	120			$	42
Settlement/Curtailment expense (Income)							(562	)
Total net periodic benefit cost (Income)		$	120			$	(520	)
Other changes recognized in other comprehensive income
Net (gain) loss arising during period			464				(590	)
Amortization:
(Loss) gain			-				562
Total recognized in other comprehensive (income) loss			464				(28	)
Total recognized in net periodic benefit cost and       accumulated other comprehensive income		$	584			$	(548	)
Assumptions used to determine net periodic benefit cost:
Discount rate			3.82	%			4.14	%
Increase in future compensation levels			N/A				N/A

Schedule of Expected Benefit Payments [Table Text Block]

Estimated Future Benefit Payments:
Fiscal 2020		$	681
Fiscal 2021			681
Fiscal 2022			683
Fiscal 2023			674
Fiscal 2024			693
Fiscal 2025 through Fiscal 2029			3,461

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