OTHER COMMITMENTS AND CONTINGENCIES (Tables)

12 Months Ended

Jan. 28, 2017

Commitments and Contingencies Disclosure [Abstract]

Schedule of change in benefit obligation based upon an actuarial valuation

The Company’s change in benefit obligation based upon an actuarial valuation is as follows:

	For the Years Ended
(in thousands)	January 28, 2017			January 30, 2016			January 31, 2015
Benefit obligation at beginning of year	$	695		$	584		$	559
Service cost		39			46			25
Interest cost		21			19			17
Actuarial loss (gain)		(54	)		92			30
Benefits paid		(46	)		(46	)		(47	)
Benefit obligation at end of year	$	655		$	695		$	584

Schedule of components of net accumulated other comprehensive income

The Company’s components of net accumulated other comprehensive income were as follows:

	For the Years Ended
(in thousands)	January 28, 2017			January 30, 2016			January 31, 2015
Accumulated other comprehensive income	$	765		$	780		$	936
Deferred tax		(299	)		(305	)		(366	)
Accumulated other comprehensive income, net	$	466		$	475		$	570

Schedule of one-percentage-point increase or decrease in the healthcare cost trend rate assumed for postretirement benefits

The below table illustrates a one-percentage-point increase or decrease in the healthcare cost trend rate assumed for postretirement benefits:

(in thousands)	January 28, 2017			January 30, 2016			January 31, 2015
Effect of health care trend rate
1% increase effect on accumulated benefit obligations	$	76		$	86		$	47
1% increase effect on periodic cost		11			12			5
1% decrease effect on accumulated benefit obligations		(58	)		(69	)		(42	)
1% decrease effect on periodic cost		(9	)		(10	)		(4	)

Schedule of annual net postretirement cost

The annual net postretirement cost is as follows:

(in thousands)	January 28, 2017			January 30, 2016			January 31, 2015
Service cost	$	40		$	46		$	25
Interest cost		21			19			17
Amortization of prior service cost		(13	)		(13	)		(13	)
Amortization of unrecognized prior service costs		(56	)		(51	)		(66	)
Net periodic postretirement benefit cost	$	(8	)	$	1		$	(37	)

Schedule of expected cash flows for the postretirement medical plan

The Company’s policy is to fund claims as incurred. Information about the expected cash flows for the postretirement medical plan follows:

(in thousands)	Postretirement Medical Plan
Expected Benefit Payments, net of retiree contributions
2017	$	53
2018		57
2019		58
2020		62
2021		67
Next 5 years		293