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EMPLOYEE BENEFIT PLANS (Tables) | 12 Months Ended
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Feb. 02, 2025
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) |
|  | February 2, |  |  | January 28, |
|  | 2025 |  |  | 2024 |
Change in benefit obligation: |  |  |  |  |  |
Beginning projected benefit obligation |  | $ | 7,371 |  |  | $ | 7,976 |
Service cost |  |  | 58 |  |  |  | 58 |
Interest cost |  |  | 348 |  |  |  | 364 |
Benefits paid |  |  | (877 | ) |  |  | (877 | )
Actuarial (gain)/ loss |  |  | (64 | ) |  |  | (150 | )
Ending projected benefit obligation (funded status) |  | $ | 6,836 |  |  | $ | 7,371 |
Accumulated benefit obligation |  | $ | 6,677 |  |  | $ | 7,209 |
Discount rate used to value the ending benefit obligations: |  |  | 5.30 | % |  |  | 5.05 | %
Amount recognized in the consolidated balance sheets: |  |  |  |  |  |  |  |
Current liabilities (Accrued salaries, wages and benefits line) |  | $ | 962 |  |  | $ | 961 |
Non-current liabilities (Deferred compensation line) |  |  | 5,874 |  |  |  | 6,410 |
Total |  | $ | 6,836 |  |  | $ | 7,371 |
|  | SERP (Supplemental Executive Retirement Plan) |
|  | February 2, |  |  | January 28, |
|  | 2025 |  |  | 2024 |
Change in benefit obligation: |  |  |  |  |  |
Beginning projected benefit obligation |  | $ | 1,224 |  |  | $ | 1,295 |
Service cost |  |  | - |  |  |  | - |
Interest cost |  |  | 56 |  |  |  | 57 |
Benefits paid |  |  | (171 | ) |  |  | (157 | )
Actuarial (gain)/loss |  |  | 28 |  |  |  | 29 |
Ending projected benefit obligation (funded status) |  | $ | 1,137 |  |  | $ | 1,224 |
Accumulated benefit obligation |  | $ | 1,137 |  |  | $ | 1,224 |
Discount rate used to value the ending benefit obligations: |  |  | 5.40 | % |  |  | 4.90 | %
Amount recognized in the consolidated balance sheets: |  |  |  |  |  |  |  |
Current liabilities (Accrued salaries, wages and benefits line) |  | $ | 155 |  |  | $ | 155 |
Non-current liabilities (Deferred compensation line) |  |  | 982 |  |  |  | 1,069 |
Total |  | $ | 1,137 |  |  | $ | 1,224 |
Schedule of Net Benefit Costs [Table Text Block] |
|  |  | 53 Weeks Ended |  |  |  | 52 Weeks Ended |  |  |  | 52 Weeks Ended |
|  |  | February 2, |  |  |  | January 28, |  |  |  | January 29, |
|  |  | 2025 |  |  |  | 2024 |  |  |  | 2023 |
Net periodic benefit cost |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | 58 |  |  | $ | 58 |  |  | $ | 126 |
Interest cost |  |  | 348 |  |  |  | 364 |  |  |  | 243 |
Net (gain)/loss |  |  | (236 | ) |  |  | (279 | ) |  |  | 83 |
Net periodic benefit cost |  | $ | 170 |  |  | $ | 143 |  |  | $ | 452 |
Other changes recognized in accumulated other comprehensive income |  |  |  |  |  |  |  |  |  |  |  |
Net (gain) / loss arising during period |  |  | (64 | ) |  |  | (150 | ) |  |  | (1,004 | )
Amortizations: |  |  |  |  |  |  |  |  |  |  |  |
Gain (loss) |  |  | 236 |  |  |  | 279 |  |  |  | (83 | )
Total recognized in other comprehensive income |  |  | 172 |  |  |  | 129 |  |  |  | (1,087 | )
Total recognized in net periodic benefit cost and accumulated other comprehensive income |  | $ | 342 |  |  | $ | 272 |  |  | $ | (635 | )
Assumptions used to determine net periodic benefit cost: |  |  |  |  |  |  |  |  |  |  |  |
Discount rate |  |  | 5.05 | % |  |  | 4.85 | % |  |  | 2.70 | %
Increase in future compensation levels |  |  | 4.00 | % |  |  | 4.00 | % |  |  | 4.00 | %
|  |  | 53 Weeks Ended |  |  |  | 52 Weeks Ended |  |  |  | 52 Weeks Ended |
|  |  | February 2, |  |  |  | January 28, |  |  |  | January 29, |
|  |  | 2025 |  |  |  | 2024 |  |  |  | 2023 |
Net periodic benefit cost |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | - |  |  | $ | - |  |  | $ | - |
Interest cost |  |  | 56 |  |  |  | 57 |  |  |  | 41 |
Net gain |  |  | (12 | ) |  |  | (15 | ) |  |  | (2 | )
Net periodic benefit cost |  | $ | 44 |  |  | $ | 42 |  |  | $ | 39 |
Other changes recognized in accumulated other comprehensive income |  |  |  |  |  |  |  |  |  |  |  |
Net (gain)/loss arising during period |  |  | 28 |  |  |  | 29 |  |  |  | (119 | )
Amortizations: |  |  |  |  |  |  |  |  |  |  |  |
Gain (Loss) |  |  | 12 |  |  |  | 15 |  |  |  | 2 |
Total recognized in other comprehensive income |  |  | 40 |  |  |  | 44 |  |  |  | (117 | )
Total recognized in net periodic benefit cost and accumulated other comprehensive income |  | $ | 84 |  |  | $ | 86 |  |  | $ | (78 | )
Assumptions used to determine net periodic benefit cost: |  |  |  |  |  |  |  |  |  |  |  |
Discount rate |  |  | 4.90 | % |  |  | 4.70 | % |  |  | 2.80 | %
Increase in future compensation levels |  |  | N/A |  |  |  | N/A |  |  |  | N/A |
Schedule of Expected Benefit Payments [Table Text Block] |
Estimated Future Benefit Payments: |  |  |  |  |  |  |  |  |  |  |  |
Fiscal 2026 |  | $ | 962 |  |  |  |  |  |  |  |  |
Fiscal 2027 |  |  | 789 |  |  |  |  |  |  |  |  |
Fiscal 2028 |  |  | 816 |  |  |  |  |  |  |  |  |
Fiscal 2029 |  |  | 832 |  |  |  |  |  |  |  |  |
Fiscal 2030 |  |  | 832 |  |  |  |  |  |  |  |  |
Fiscal 2031 through fiscal 2035 |  |  | 3,396 |  |  |  |  |  |  |  |  |
Pension Plan [Member] |
EMPLOYEE BENEFIT PLANS (Tables) [Line Items] |
Schedule of Expected Benefit Payments [Table Text Block] |
Estimated Future Benefit Payments: |  |  |  |  |  |  |  |  |  |  |  |
Fiscal 2026 |  | $ | 155 |  |  |  |  |  |  |  |  |
Fiscal 2027 |  |  | 148 |  |  |  |  |  |  |  |  |
Fiscal 2028 |  |  | 140 |  |  |  |  |  |  |  |  |
Fiscal 2029 |  |  | 132 |  |  |  |  |  |  |  |  |
Fiscal 2030 |  |  | 123 |  |  |  |  |  |  |  |  |
Fiscal 2031 through fiscal 2035 |  |  | 476 |  |  |  |  |  |  |  |  |

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