EMPLOYEE BENEFIT PLANS (Tables)

12 Months Ended

Jan. 31, 2021

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)
	Fifty-Two			Fifty-Two
	Weeks Ended			Weeks Ended
	January 31,			February 2,
	2021			2020
Change in benefit obligation:
Beginning projected benefit obligation	$	10,256		$	9,622
Service cost		128			104
Interest cost		249			351
Benefits paid		(591	)		(537	)
Actuarial loss		530			716
Ending projected benefit obligation (funded status)	$	10,572		$	10,256
Accumulated benefit obligation	$	10,421		$	10,131
Discount rate used to value the ending benefit obligations:		1.75	%		2.50	%
Amount recognized in the consolidated balance sheets:
Current liabilities (Accrued salaries, wages and benefits line)	$	877		$	557
Non-current liabilities (Deferred compensation line)		9,695			9,699
Total	$	10,572		$	10,256

	SERP (Supplemental Executive Retirement Plan)
	Fifty-Two			Fifty-Two
	Weeks Ended			Weeks Ended
	January 31,			February 2,
	2021			2020
Change in benefit obligation:
Beginning projected benefit obligation	$	1,860		$	1,805
Service cost		-			-
Interest cost		46			67
Benefits paid		(158	)		(180	)
Actuarial (gain)/loss		(67	)		168
Ending projected benefit obligation (funded status)	$	1,681		$	1,860
Accumulated benefit obligation	$	1,681		$	1,860
Discount rate used to value the ending benefit obligations:		2.10	%		2.60	%
Amount recognized in the consolidated balance sheets:
Current liabilities (Accrued salaries, wages and benefits line)	$	156		$	172
Non-current liabilities (Deferred compensation line)		1,525			1,688
Total	$	1,681		$	1,860

Schedule of Net Benefit Costs [Table Text Block]

	Fifty-Two			Fifty-Two			Fifty-Three
	Weeks Ended			Weeks Ended			Weeks Ended
	January 31,			February 2,			February 3,
	2021			2020			2019
Net periodic benefit cost
Service cost	$	128		$	104		$	326
Interest cost		249			351			341
Net loss		338			149			172
Net periodic benefit cost	$	715		$	604		$	839
Other changes recognized in accumulated other comprehensive income
Net loss arising during period		530			716			101
Amortizations:
Loss		(338	)		(149	)		(172	)
Total recognized in other comprehensive loss (income)		192			567			(71	)
Total recognized in net periodic benefit cost and       accumulated other comprehensive income	$	907		$	1,171		$	768
Assumptions used to determine net periodic benefit cost:
Discount rate		2.50	%		3.75	%		3.75	%
Increase in future compensation levels		4.00	%		4.00	%		4.00	%

	Fifty-Two			Fifty-Two			Fifty-Three
	Weeks Ended			Weeks Ended			Weeks Ended
	January 31,			February 2,			February 3,
	2021			2020			2019
Net periodic benefit cost
Service cost	$	-		$	-		$	-
Interest cost		46			67			70
Net gain		-			(5	)		-
Net periodic benefit cost	$	46		$	62		$	70
Other changes recognized in accumulated other comprehensive income
Net (gain)/loss arising during period		(67	)		168			(88	)
Amortizations:
Gain (Loss)		-			5			-
Total recognized in other comprehensive loss (income)		(67	)		173			(88	)
Total recognized in net periodic benefit cost and
accumulated other comprehensive income	$	(21	)	$	235		$	(18	)
Assumptions used to determine net periodic benefit cost:
Discount rate		2.60	%		3.90	%		3.64	%
Increase in future compensation levels		N/A			N/A			N/A

Schedule of Expected Benefit Payments [Table Text Block]

Estimated Future Benefit Payments:
Fiscal 2022	$	877
Fiscal 2023		877
Fiscal 2024		958
Fiscal 2025		958
Fiscal 2026		958
Fiscal 2027 through fiscal 2031		4,066

Pension Plan [Member]

EMPLOYEE BENEFIT PLANS (Tables) [Line Items]

Schedule of Defined Benefit Plans Disclosures [Table Text Block]

Summarized Pension Plan information as of February 2, 2020 is as follows:

Pulaski Furniture Pension Plan
	Fifty-Two
	Weeks Ended
	February 2,
	2020
Change in benefit obligation:
Beginning projected benefit obligation	$	10,906
Acquisition
Service cost		-
Interest cost		303
Benefits paid		(522	)
Settlement		(12,557	)
Actuarial loss		1,870
Ending projected benefit obligation	$	-
Change in Plan Assets:
Beginning fair value of plan assets	$	10,992
Actual return on plan assets		1,960
Employer contributions		344
Actual expenses paid		(217	)
Settlement		(12,557	)
Actual benefits paid		(522	)
Ending fair value of plan assets	$	-
Funded Status of the Plan	$	-
Discount rate used to value the ending benefit obligations:		N/A
Amount recognized in the consolidated balance sheets:
Current liabilities (Accrued salaries, wages and benefits line)	$	-
Non-current liabilities (Deferred compensation line)		-
Net Asset/(Liability)	$	-

Schedule of Net Benefit Costs [Table Text Block]

	Fifty-Two			Fifty-Three
	Weeks Ended			Weeks Ended
	February 2,			February 3,
	2020			2019
Net periodic benefit cost
Expected administrative expenses	$	105		$	280
Interest cost		303			415
Net  gain		(305	)		(575	)
Net periodic benefit cost	$	103		$	120
Settlement/Curtailment Income		(193	)
Total net periodic benefit cost (Income)	$	(90	)	$	120
Other changes recognized in other comprehensive income
Net (gain) loss arising during period		327			464
Amortization:
Gain		193			-
Total recognized in other comprehensive  (income) loss		520			464
Total recognized in net periodic benefit cost and    accumulated other comprehensive income	$	430		$	584
Assumptions used to determine net periodic benefit cost:
Discount rate		3.8	%		3.82	%
Increase in future compensation levels		N/A			N/A

Schedule of Expected Benefit Payments [Table Text Block]

Estimated Future Benefit Payments:
Fiscal 2022	$	156
Fiscal 2023		151
Fiscal 2024		146
Fiscal 2025		141
Fiscal 2026		135
Fiscal 2027 through fiscal 2031		573