XML 76 R61.htm IDEA: XBRL DOCUMENT v3.21.1
Employee Retirement Benefits - Pre-tax adjustment to accumulated benefit obligation (Details) - Other Postretirement Benefit Plan, Defined Benefit - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Jan. 31, 2021
Jan. 31, 2020
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), before Tax [Roll Forward]        
Net actuarial loss     $ 2,817 $ 3,070
Prior service cost     290 (253)
Total pre-tax accumulated other comprehensive loss $ 3,107 $ 1,701 3,107 $ 2,817
Pre-tax accumulated other comprehensive loss - beginning of year related to benefit obligation 2,817 1,701    
Recognized net (loss) (173) (97)    
Amortization of prior service cost 160 160    
Net actuarial loss 303 1,053    
Pre-tax accumulated other comprehensive loss - end of year related to benefit obligation $ 3,107 $ 2,817    
Expected postretirement medical and other benefit payments in fiscal 2022     $ 369