XML 38 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Employee Retirement Plan (Tables)
12 Months Ended
Feb. 02, 2013
Postemployment Benefits [Abstract]  
Schedule of defined benefit plans disclosures
The following presents a reconciliation of the SERP’s funded status and certain other SERP information (in thousands):
 
 
Fiscal Year Ended
 
February 2, 2013
 
January 28, 2012
Benefit obligation at beginning of year
$
2,144

 
$
1,983

Interest cost
81

 
94

Actuarial loss
123

 
287

Benefits paid
(220
)
 
(220
)
Benefit obligation at end of year
$
2,128

 
$
2,144

Funded status
$
(2,128
)
 
$
(2,144
)
Unrecognized prior-service cost

 

Unrecognized actuarial gain

 

Net amount recognized
$
(2,128
)
 
$
(2,144
)
Weighted-average assumptions:
 
 
 
Discount rate
3.50
%
 
4.00
%
Expected return on plan assets
n/a

 
n/a

Rate of compensation increase
n/a

 
n/a

Schedule of amounts recognized in other comprehensive income (loss)
The amounts recognized in accumulated other comprehensive (loss) income for fiscal 2012, 2011, and 2010 on the consolidated balance sheets consist of the following (in thousands):
 
 
Fiscal 2012
 
Fiscal 2011
 
Fiscal 2010
Net actuarial loss
$
123

 
$
287

 
$
115

Components of net periodic pension cost
The components of net periodic pension cost for fiscal 2012, 2011, and 2010 are as follows (in thousands):
 
 
Fiscal 2012
 
Fiscal 2011
 
Fiscal 2010
Interest cost
$
81

 
$
94

 
$
103

Amortization of actuarial gain

 
(7
)
 
(16
)
Net periodic pension cost
$
81

 
$
87

 
$
87