XML 60 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Employee Postretirement Benefits Employee Postretirement Benefits (Details) - Other Postretirement Benefit Plans, Defined Benefit [Member] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2018
Jul. 31, 2017
Jul. 31, 2018
Jul. 31, 2017
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Service cost $ 7 $ 21 $ 14 $ 43
Interest cost 79 82 158 164
Amortization of actuarial losses 32 30 64 60
Amortization of unrecognized prior service cost (Credit) (40) (40) (80) (80)
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) $ 78 $ 93 $ 156 $ 187