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EMPLOYEE BENEFIT PLANS (Tables) | 12 Months Ended
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Jan. 30, 2022
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) |
|  | January 30, |  |  | January 31, |
|  | 2022 |  |  | 2021 |
Change in benefit obligation: |  |  |  |  |  |  |  |
Beginning projected benefit obligation |  | $ | 10,572 |  |  | $ | 10,256 |
Service cost |  |  | 133 |  |  |  | 128 |
Interest cost |  |  | 178 |  |  |  | 249 |
Benefits paid |  |  | (904 | ) |  |  | (591 | )
Actuarial (gain)/ loss |  |  | (553 | ) |  |  | 530 |
Ending projected benefit obligation (funded status) |  | $ | 9,426 |  |  | $ | 10,572 |
Accumulated benefit obligation |  | $ | 9,277 |  |  | $ | 10,421 |
Discount rate used to value the ending benefit obligations: |  |  | 1.75 | % |  |  | 1.75 | %
Amount recognized in the consolidated balance sheets: |  |  |  |  |  |  |  |
Current liabilities (Accrued salaries, wages and benefits line) |  | $ | 877 |  |  | $ | 877 |
Non-current liabilities (Deferred compensation line) |  |  | 8,549 |  |  |  | 9,695 |
Total |  | $ | 9,426 |  |  | $ | 10,572 |
|  | SERP (Supplemental Executive Retirement Plan) |
|  | January 30, |  |  | January 31, |
|  | 2022 |  |  | 2021 |
Change in benefit obligation: |  |  |  |  |  |  |  |
Beginning projected benefit obligation |  | $ | 1,681 |  |  | $ | 1,860 |
Service cost |  |  | - |  |  |  | - |
Interest cost |  |  | 34 |  |  |  | 46 |
Benefits paid |  |  | (145 | ) |  |  | (158 | )
Actuarial (gain)/loss |  |  | (39 | ) |  |  | (67 | )
Ending projected benefit obligation (funded status) |  | $ | 1,531 |  |  | $ | 1,681 |
Accumulated benefit obligation |  | $ | 1,531 |  |  | $ | 1,681 |
Discount rate used to value the ending benefit obligations: |  |  | 2.10 | % |  |  | 2.10 | %
Amount recognized in the consolidated balance sheets: |  |  |  |  |  |  |  |
Current liabilities (Accrued salaries, wages and benefits line) |  | $ | 156 |  |  | $ | 156 |
Non-current liabilities (Deferred compensation line) |  |  | 1,375 |  |  |  | 1,525 |
Total |  | $ | 1,531 |  |  | $ | 1,681 |
Schedule of Net Benefit Costs [Table Text Block] |
|  | Fifty-Two Weeks Ended |
|  | January 30, |  |  | January 31, |  |  | February 2, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Net periodic benefit cost |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | 133 |  |  | $ | 128 |  |  | $ | 104 |
Interest cost |  |  | 178 |  |  |  | 249 |  |  |  | 351 |
Net loss |  |  | 402 |  |  |  | 338 |  |  |  | 149 |
Net periodic benefit cost |  | $ | 713 |  |  | $ | 715 |  |  | $ | 604 |
Other changes recognized in accumulated other comprehensive income |  |  |  |  |  |  |  |  |
Net (gain) / loss arising during period |  |  | (553 | ) |  |  | 530 |  |  |  | 716 |
Amortizations: |  |  |  |  |  |  |  |  |  |  |  |
Gain (loss) |  |  | (402 | ) |  |  | (338 | ) |  |  | (149 | )
Total recognized in other comprehensive loss (income) |  |  | (955 | ) |  |  | 192 |  |  |  | 567 |
Total recognized in net periodic benefit cost and accumulated other comprehensive income |  | $ | (242 | ) |  | $ | 907 |  |  | $ | 1,171 |
Assumptions used to determine net periodic benefit cost: |  |  |  |  |  |  |  |  |  |  |  |
Discount rate |  |  | 1.75 | % |  |  | 2.50 | % |  |  | 3.75 | %
Increase in future compensation levels |  |  | 4.00 | % |  |  | 4.00 | % |  |  | 4.00 | %
|  | Fifty-Two Weeks Ended |
|  | January 30, |  |  | January 31, |  |  | February 2, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Net periodic benefit cost |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | - |  |  | $ | - |  |  | $ | - |
Interest cost |  |  | 34 |  |  |  | 46 |  |  |  | 67 |
Net gain |  |  |  |  |  |  | - |  |  |  | (5 | )
Net periodic benefit cost |  | $ | 34 |  |  | $ | 46 |  |  | $ | 62 |
Other changes recognized in accumulated other comprehensive income |
Net (gain)/loss arising during period |  |  | (39 | ) |  |  | (67 | ) |  |  | 168 |
Amortizations: |  |  |  |  |  |  |  |  |  |  |  |
Gain (Loss) |  |  | - |  |  |  | - |  |  |  | 5 |
Total recognized in other comprehensive loss (income) |  |  | (39 | ) |  |  | (67 | ) |  |  | 173 |
Total recognized in net periodic benefit cost and |  |  |  |  |  |  |  |  |  |  |  |
accumulated other comprehensive income |  | $ | (5 | ) |  | $ | (21 | ) |  | $ | 235 |
Assumptions used to determine net periodic benefit cost: |  |  |  |  |  |  |  |  |  |  |  |
Discount rate |  |  | 2.80 | % |  |  | 2.60 | % |  |  | 3.90 | %
Increase in future compensation levels |  |  | N/A |  |  |  | N/A |  |  |  | N/A |
Schedule of Expected Benefit Payments [Table Text Block] |
Estimated Future Benefit Payments: |  |  |  |  |  |  |  |  |  |  |  |
Fiscal 2023 |  | $ | 877 |  |  |  |  |  |  |  |  |
Fiscal 2024 |  |  | 957 |  |  |  |  |  |  |  |  |
Fiscal 2025 |  |  | 957 |  |  |  |  |  |  |  |  |
Fiscal 2026 |  |  | 957 |  |  |  |  |  |  |  |  |
Fiscal 2027 |  |  | 783 |  |  |  |  |  |  |  |  |
Fiscal 2028 through fiscal 2032 |  |  | 4,126 |  |  |  |  |  |  |  |  |
Pension Plan [Member] |
EMPLOYEE BENEFIT PLANS (Tables) [Line Items] |
Schedule of Expected Benefit Payments [Table Text Block] |
Estimated Future Benefit Payments: |  |  |  |  |  |  |  |  |  |  |  |
Fiscal 2023 |  | $ | 155 |  |  |  |  |  |  |  |  |
Fiscal 2024 |  |  | 151 |  |  |  |  |  |  |  |  |
Fiscal 2025 |  |  | 145 |  |  |  |  |  |  |  |  |
Fiscal 2026 |  |  | 139 |  |  |  |  |  |  |  |  |
Fiscal 2027 |  |  | 133 |  |  |  |  |  |  |  |  |
Fiscal 2028 through fiscal 2032 |  |  | 553 |  |  |  |  |  |  |  |  |

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