11. Employee Benefit Plans (Tables)

6 Months Ended

Jul. 31, 2016

Compensation and Retirement Disclosure [Abstract]

Schedule of Defined Benefit Plans Disclosures [Table Text Block]

The consolidated liability for our pension plan obligations at July 31, 2016 and January 31, 2016 were $16.8 million and $8.2 million, respectively, and are shown in our condensed consolidated balance sheets as follows:

	July 31,		January 31,
	2016		2016
Accrued salaries, wages and benefits (current portions)
SRIP	$	354	$	354
SERP		261		-
Pension		1,191		-
Total current portion	$	1,806	$	354
Long-term portions
SRIP	$	8,009	$	7,799
SERP		2,123		-
Total deferred compensation*		10,132		7,799
Pension Plan		4,881		-
Total deferred compensation and pension plans		15,013	$	7,799
Consolidated pension liabilities	$	16,819	$	8,153

Schedule of Net Benefit Costs [Table Text Block]

Components of net periodic benefit cost for the SRIP, SERP and pension plans are included in our condensed consolidated statements of income under selling and administrative expenses.

	Thirteen Weeks Ended					Twenty-Six Weeks Ended
	July 31,			August 2,		July 31,			August 2,
	2016			2015		2016			2015
Net periodic benefit costs
SRIP:
Service cost	$	94		$	101	$	187		$	202
Interest cost		85			72		170			144
Actuarial loss (gain)		(18	)		45		(35	)		90
Total SRIP		161			218		322			436
SERP:
Interest cost		22			-		44			-
Total SERP		22			-		44			-
Pension Plan:
Interest cost		187			-		376			-
Expected return on pension plan assets		(197	)		-		(395	)		-
Expected administrative expenses		70			-		140			-
Total Pension Plan		60			-		121			-
Consolidated net periodic benefit costs	$	243		$	218		487		$	436