XML 55 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Postretirement Benefits Employee Postretirement Benefits (Details) - Other Postretirement Benefit Plans, Defined Benefit [Member] - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2017
Oct. 31, 2016
Oct. 31, 2017
Oct. 31, 2016
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Service cost $ 21 $ 20 $ 64 $ 60
Interest cost 83 83 247 249
Amortization of actuarial losses 30 36 90 110
Amortization of unrecognized prior service cost (Credit) (40) (40) (120) (120)
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) $ 94 $ 99 $ 281 $ 299