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Employee Benefit Plans (Tables) | 3 Months Ended
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May 03, 2020
Supplemental Retirement Income Plan ("SRIP") and Supplemental Executive Retirement Plan ("SERP") [Member] |
Employee Benefit Plans (Tables) [Line Items] |
Schedule of Net Benefit Costs [Table Text Block] |
|  | Thirteen Weeks Ended |
|  | May 3, |  |  | May 5, |
|  | 2020 |  |  | 2019 |
Net periodic benefit costs |  |  |  |  |  |  |  |
Service cost |  |  | 32 |  |  |  | 26 |
Interest cost |  |  | 74 |  |  |  | 205 |
Actuarial loss |  |  | 84 |  |  |  | 37 |
Expected return on pension plan assets |  |  | - |  |  |  | (101 | )
Expected administrative expenses |  |  | - |  |  |  | 97 |
Consolidated net periodic benefit costs |  | $ | 190 |  |  | $ | 264 |

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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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