XML 87 R72.htm IDEA: XBRL DOCUMENT v3.23.1
EMPLOYEE BENEFIT PLANS (Details) - Schedule of Defined Benefit Plans Disclosures - USD ($)
$ in Thousands
12 Months Ended
Jan. 29, 2023
Jan. 30, 2022
Jan. 31, 2021
Supplemental Retirement Income Plan ("SRIP") [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Balance projected benefit obligation $ 9,426 $ 10,572  
Service cost 126 133 $ 128
Interest cost 243 178 249
Benefits paid (815) (904)  
Actuarial (gain)/ loss (1,004) (553)  
Ending projected benefit obligation (funded status) 7,976 9,426 10,572
Accumulated benefit obligation $ 7,783 $ 9,277  
Discount rate used to value the ending benefit obligations: 4.85% 2.70%  
Current liabilities (Accrued salaries, wages and benefits line) $ 877 $ 877  
Non-current liabilities (Deferred compensation line) 7,099 8,549  
Total 7,976 9,426  
Supplemental Employee Retirement Plan [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Balance projected benefit obligation 1,531 1,681  
Service cost 0 0 0
Interest cost 41 34 46
Benefits paid (158) (145)  
Actuarial (gain)/ loss (119) (39)  
Ending projected benefit obligation (funded status) 1,295 1,531 $ 1,681
Accumulated benefit obligation $ 1,295 $ 1,531  
Discount rate used to value the ending benefit obligations: 4.70% 2.80%  
Current liabilities (Accrued salaries, wages and benefits line) $ 155 $ 156  
Non-current liabilities (Deferred compensation line) 1,140 1,375  
Total $ 1,295 $ 1,531