XML 80 R65.htm IDEA: XBRL DOCUMENT v3.21.1
EMPLOYEE BENEFIT PLANS (Details) - Schedule of Defined Benefit Plans Disclosures - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2021
Feb. 02, 2020
Feb. 03, 2019
Supplemental Retirement Income Plan ("SRIP") [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Balance projected benefit obligation $ 10,256 $ 9,622  
Accumulated benefit obligation $ 10,421 $ 10,131  
Discount rate used to value the ending benefit obligations: 1.75% 2.50%  
Service cost $ 128 $ 104 $ 326
Interest cost 249 351 341
Benefits paid (591) (537)  
Actuarial loss (gain) 530 716  
Balance projected benefit obligation 10,572 10,256 9,622
Current liabilities (Accrued salaries, wages and benefits line) 877 557  
Non-current liabilities (Deferred compensation line*) 9,695 9,699  
Total 10,572 10,256  
Supplemental Employee Retirement Plan [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Balance projected benefit obligation 1,860 1,805  
Accumulated benefit obligation $ 1,681 $ 1,860  
Discount rate used to value the ending benefit obligations: 2.10% 2.60%  
Service cost $ 0 $ 0 0
Interest cost 46 67 70
Benefits paid (158) (180)  
Actuarial loss (gain) (67) 168  
Balance projected benefit obligation 1,681 1,860 $ 1,805
Current liabilities (Accrued salaries, wages and benefits line) 156 172  
Non-current liabilities (Deferred compensation line*) 1,525 1,688  
Total $ 1,681 $ 1,860