XML 76 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Comprehensive Income (Tables)
12 Months Ended
Jan. 31, 2014
Changes in Balances of Each Component of Other Comprehensive Income Included in Accumulated Other Comprehensive Income

Changes in the balances of each component of other comprehensive income (“OCI”) included in accumulated OCI for the year ended January 31, 2014 are presented below. All amounts are net of tax.

 

 

Net Unrealized Gain (Loss) on
Available-for Sale Securities in
Supplemental Executive
Retirement Plan

 

Balance at January 31, 2013

$

247

 

Other comprehensive income before reclassifications

 

143

 

Amounts reclassified from accumulated OCI, included in Other Income (Expense)

 

(43

)

Balance as of January 31, 2014

$

347