XML 32 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Defined Benefit Plans (Tables)
9 Months Ended
Oct. 29, 2016
Disclosure Text Block Supplement [Abstract]  
Schedule of Net Benefit Costs [Table Text Block] The following represents the components of the net periodic pension cost related to the Company’s SERP for the respective periods:

   Thirteen Weeks Ended   Thirty-nine Weeks Ended 
   October 29,   October 31,   October 29,   October 31, 
   2016   2015   2016   2015 
   (in thousands)   (in thousands) 
Service cost  $15   $17   $45   $51 
Interest cost   137    145    411    435 
Amortization of pension costs   55    86    166    258 
Amortization of net gain(1)   (4)   (9)   (12)   (27)
Net periodic pension cost  $203   $239   $610   $717 
(1)The amortization of net gain is related to a director retirement plan previously provided by the Company.