XML 49 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Employee Postretirement Benefits Employee Postretirement Benefits (Details) - Other Postretirement Benefit Plans, Defined Benefit [Member] - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2017
Apr. 30, 2016
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Service cost $ 22 $ 20
Interest cost 82 83
Amortization of actuarial losses 30 37
Amortization of unrecognized prior service cost (Credit) (40) (40)
Defined Benefit Plan, Net Periodic Benefit Cost $ 94 $ 100