9. Employee Benefit Plans

3 Months Ended

May 04, 2014

Compensation and Retirement Disclosure [Abstract]

Pension and Other Postretirement Benefits Disclosure [Text Block]

9.           Employee Benefit Plans

We maintain a supplemental retirement income plan (“SRIP”) for certain former and current executives. The liability for the SRIP at May 4, 2014 and February 2, 2014 was $7.7 million at both dates and is shown in our condensed consolidated balance sheets as follows:

	May 4,		February 2,
	2014		2014
Accrued salaries, wages and benefits (current portion)	$	354	$	354
Deferred compensation (long-term portion)		7,335		7,308
Total liability	$	7,689	$	7,662

Components of net periodic benefit cost for the SRIP are included in our condensed consolidated statements of income under selling and administrative expenses:

	Thirteen Weeks Ended
	May 4,			May 5,
	2014			2013
Net periodic benefit cost
Service cost	$	25		$	64
Interest cost		85			73
Actuarial gain		(13	)		(26	)
Net periodic benefit cost	$	97		$	111