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EMPLOYEE BENEFIT PLANS (Tables)

12 Months Ended

Feb. 02, 2020

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 2,				February 3,
		2020				2019
Performance grants
Fiscal 2017 grant (Current liabilities, Accrued wages, salaries and benefits)		$	-			$	621
Fiscal 2018 grant (Current liabilities, Accrued wages, salaries and benefits)			333				468
Total performance grants accrued		$	333			$	1,089

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

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)
		Fifty-Two				Fifty-Three
		Weeks Ended				Weeks Ended
		February 2,				February 3,
		2020				2019
Change in benefit obligation:
Beginning projected benefit obligation		$	9,622			$	9,365
Service cost			104				326
Interest cost			351				341
Benefits paid			(537	)			(511	)
Actuarial loss			716				101
Ending projected benefit obligation (funded status)		$	10,256			$	9,622
Accumulated benefit obligation		$	10,131			$	9,182
Discount rate used to value the ending benefit obligations:			2.50	%			3.75	%
Amount recognized in the consolidated balance sheets:
Current liabilities (Accrued salaries, wages and benefits line)		$	557			$	511
Non-current liabilities (Deferred compensation line)			9,699				9,111
Total		$	10,256			$	9,622

		SERP (Supplemental Executive Retirement Plan)
		Fifty-Two				Fifty-Three
		Weeks Ended				Weeks Ended
		February 2,				February 3,
		2020				2019
Change in benefit obligation:
Beginning projected benefit obligation		$	1,805			$	2,008
Service cost			-				-
Interest cost			67				70
Benefits paid			(180	)			(185	)
Actuarial loss (gain)			168				(88	)
Ending projected benefit obligation (funded status)		$	1,860			$	1,805
Accumulated benefit obligation		$	1,860			$	1,805
Discount rate used to value the ending benefit obligations:			2.60	%			3.90	%
Amount recognized in the consolidated balance sheets:
Current liabilities (Accrued salaries, wages and benefits line)		$	172			$	173
Non-current liabilities (Deferred compensation line)			1,688				1,632
Total		$	1,860			$	1,805

Schedule of Net Benefit Costs [Table Text Block]

		Fifty-Two				Fifty-Three				Fifty-Two
		Weeks Ended				Weeks Ended				Weeks Ended
		February 2,				February 3,				January 28,
		2020				2019				2018
Net periodic benefit cost
Service cost		$	104			$	326			$	302
Interest cost			351				341				345
Net loss			149				172				62
Net periodic benefit cost		$	604			$	839			$	709
Other changes recognized in accumulated other comprehensive income
Net loss arising during period			716				101				393
Amortizations:
Loss			(149	)			(172	)			(62	)
Total recognized in other comprehensive loss (income)			567				(71	)			331
Total recognized in net periodic benefit cost and
accumulated other comprehensive income		$	1,171			$	768			$	1,040
Assumptions used to determine net periodic benefit cost:
Discount rate			3.75	%			3.75	%			4.00	%
Increase in future compensation levels			4.00	%			4.00	%			4.00	%

		Fifty-Two				Fifty-Three				Fifty-Two
		Weeks Ended				Weeks Ended				Weeks Ended
		February 2,				February 3,				January 28,
		2020				2019				2018
Net periodic benefit cost
Service cost		$	-			$	-			$	-
Interest cost			67				70				83
Net gain			(5	)			-				-
Net periodic benefit cost		$	62			$	70			$	83
Other changes recognized in accumulated other comprehensive income
Net loss (gain) arising during period			168				(88	)			(160	)
Amortizations:
Gain (Loss)			5				-				-
Total recognized in other comprehensive loss (income)			173				(88	)			(160	)
Total recognized in net periodic benefit cost and
accumulated other comprehensive income		$	235			$	(18	)		$	(77	)
Assumptions used to determine net periodic benefit cost:
Discount rate			3.90	%			3.64	%			3.77	%
Increase in future compensation levels			N/A				N/A				N/A

Schedule of Expected Benefit Payments [Table Text Block]

Estimated Future Benefit Payments:
Fiscal 2021		$	556
Fiscal 2022			868
Fiscal 2023			868
Fiscal 2024			955
Fiscal 2025			955
Fiscal 2026 through fiscal 2030			4,202

Pension Plan [Member]

EMPLOYEE BENEFIT PLANS (Tables) [Line Items]

Schedule of Defined Benefit Plans Disclosures [Table Text Block]

Summarized Pension Plan information as of February 2, 2020 (the measurement date) is as follows:

Pulaski Furniture Pension Plan
		Fifty-Two				Fifty-Three
		Weeks Ended				Weeks Ended
		February 2,				February 3,
		2020				2019
Change in benefit obligation:
Beginning projected benefit obligation		$	10,906			$	11,198
Acquisition
Service cost			-				-
Interest cost			303				415
Benefits paid			(522	)			(708	)
Settlement			(12,557	)			-
Actuarial loss			1,870				1
Ending projected benefit obligation		$	-			$	10,906
Change in Plan Assets:
Beginning fair value of plan assets		$	10,992			$	8,757
Actual return on plan assets			1,960				23
Employer contributions			344				3,110
Actual expenses paid			(217	)			(190	)
Settlement			(12,557	)			-
Actual benefits paid			(522	)			(708	)
Ending fair value of plan assets		$	-			$	10,992
Funded Status of the Plan		$	-			$	86
Discount rate used to value the ending benefit obligations:			N/A				3.80	%
Amount recognized in the consolidated balance sheets:
Current liabilities (Accrued salaries, wages and benefits line)		$	-			$	86
Non-current liabilities (Deferred compensation line)			-				-
Net Asset/(Liability)		$	-			$	86

Schedule of Net Benefit Costs [Table Text Block]

		Fifty-Two				Fifty-Three				Fifty-Two
		Weeks Ended				Weeks Ended				Weeks Ended
		February 2,				February 3,				January 28,
		2020				2019				2018
Net periodic benefit cost
Expected administrative expenses		$	105			$	280			$	280
Interest cost			303				415				695
Net gain			(305	)			(575	)			(933	)
Net periodic benefit cost		$	103			$	120			$	42
Settlement/Curtailment Income			(193	)			-				(562	)
Total net periodic benefit cost (Income)		$	(90	)		$	120			$	(520	)
Other changes recognized in other comprehensive income
Net (gain) loss arising during period			327				464				(590	)
Amortization:
Gain			193				-				562
Total recognized in other comprehensive (income) loss			520				464				(28	)
Total recognized in net periodic benefit cost and       accumulated other comprehensive income		$	430			$	584			$	(548	)
Assumptions used to determine net periodic benefit cost:
Discount rate			3.80	%			3.82	%			4.14	%
Increase in future compensation levels			N/A				N/A				N/A

Schedule of Expected Benefit Payments [Table Text Block]

Estimated Future Benefit Payments:
Fiscal 2021		$	172
Fiscal 2022			168
Fiscal 2023			163
Fiscal 2024			158
Fiscal 2025			152
Fiscal 2026 through fiscal 2030			651

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