XML 64 R54.htm IDEA: XBRL DOCUMENT v3.4.0.3
Commitments And Contingencies (Narrative) (Details)
$ in Millions
3 Months Ended
Apr. 30, 2016
USD ($)
landfill
Redfield Site [Member]  
Loss Contingencies [Line Items]  
Cumulative expenditures for both on-site and off-site remediation $ 28.0
Reserve for anticipated future remediation activities 9.9
Reserve for anticipated future remediation activities for on-site remediation 5.0
Reserve for anticipated future remediation activities for off-site remediation $ 4.9
Liability for on-site remediation, discounted rate 4.80%
On-site remediation liability, undiscounted basis $ 15.1
Expected on-site remediation liability, year one 0.4
Expected on-site remediation liability, year two 0.3
Expected on-site remediation liability, year three 0.1
Expected on-site remediation liability, year four 0.1
Expected on-site remediation liability, year five 0.2
Expected on-site remediation liability, thereafter 14.0
Redfield Site Other Liabilities [Member]  
Loss Contingencies [Line Items]  
Accrual for environmental loss contingencies in other liabilities 9.1
Redfield Site Other Accrued Expense [Member]  
Loss Contingencies [Line Items]  
Accrual for environmental loss contingencies in other accrued expenses 0.8
New York Tannery And Two Associated Landfills [Member]  
Loss Contingencies [Line Items]  
Accrual for environmental loss contingencies in other liabilities 1.0
Accrual for environmental loss contingencies in other accrued expenses $ 0.2
Liability for on-site remediation, discounted rate 6.40%
Expected on-site remediation liability, year one $ 0.2
Expected on-site remediation liability, year two 0.2
Expected on-site remediation liability, year three 0.2
Expected on-site remediation liability, year four 0.2
Expected on-site remediation liability, year five 0.2
Expected on-site remediation liability, thereafter $ 0.4
Number of associated landfills for which remediation efforts are completed | landfill 2
Accrued liability to complete the cleanup, maintenance and monitoring at all sites $ 1.2
Accrued liability on an undiscounted basis $ 1.4