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11 - Employee Benefit Plans (Tables) | 9 Months Ended
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Nov. 03, 2019
Pension Plan [Member] |
11 - Employee Benefit Plans (Tables) [Line Items] |
Schedule of Net Benefit Costs [Table Text Block] | On January 30, 2019, our Board of Directors voted to terminate the Pension Plan. We settled all Pension Plan obligations during the quarter with the purchase of nonparticipating annuity contracts for plan participants. Consequently, we recognized a $520,000 settlement gain during the quarter, which is recorded in the “other income” line of our condensed consolidated statements of income. The $520,000 represented an amount recorded in accumulated other comprehensive income until the pension obligation was settled upon plan termination.
|  | Thirteen Weeks Ended |  |  | Thirty-Nine Weeks Ended |
|  | November 3, |  |  | October 28, |  |  | November 3, |  |  | October 28, |
|  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Net periodic benefit costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  |  | 26 |  |  |  | 81 |  |  |  | 78 |  |  |  | 243 |
Interest cost |  |  | 204 |  |  |  | 206 |  |  |  | 613 |  |  |  | 618 |
Actuarial loss |  |  | 37 |  |  |  | 43 |  |  |  | 111 |  |  |  | 129 |
Expected return on pension plan assets |  |  | (101 | ) |  |  | (144 | ) |  |  | (304 | ) |  |  | (431 | )
Pension plan administrative expenses |  |  | 98 |  |  |  | 70 |  |  |  | 293 |  |  |  | 210 |
Consolidated net periodic benefit costs |  | $ | 264 |  |  | $ | 256 |  |  | $ | 791 |  |  | $ | 769 |

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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=118255775&loc=d3e1928-114920 + Details
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