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EMPLOYEE BENEFIT PLANS (Tables)
12 Months Ended
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