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ACCOUNTING POLICIES (Tables)
 12 Months Ended
Jan. 30, 2016
ACCOUNTING POLICIES  
Summary of changes in self-insurance liability

 

 

 

 

 

 

 

 

 

 

 

 

    

2016

    

2015

    

2014

 

Beginning balance

 

$
639

 

$
599

 

$
569

 

Expense

 

 
263

 

 
234

 

 
246

 

Claim payments

 

 
(220)

 

 
(225)

 

 
(216)

 

Assumed from mergers

 

 

 —

 

 
31

 

 

 —

 

Ending balance

 

 
682

 

 
639

 

 
599

 

Less: Current portion

 

 
(229)

 

 
(223)

 

 
(213)

 

Long-term portion

 

$
453

 

$
416

 

$
386