XML 49 R37.htm IDEA: XBRL DOCUMENT v3.22.1
Defined Benefit Plans (Tables)
3 Months Ended
Apr. 30, 2022
Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Abstract]  
Components of net periodic defined benefit pension cost related to the Company's defined benefit plans
The components of net periodic defined benefit pension cost related to the Company’s defined benefit plans are (in thousands):
 SERPForeign Pension PlansTotal
Three Months Ended Apr 30, 2022
Service cost$— $775 $775 
Interest cost333 57 390 
Expected return on plan assets— (70)(70)
Net amortization of unrecognized prior service credit— (23)(23)
Net amortization of actuarial losses17 13 30 
Net periodic defined benefit pension cost $350 $752 $1,102 
 Three Months Ended May 1, 2021
Service cost$— $790 $790 
Interest cost289 19 308 
Expected return on plan assets— (52)(52)
Net amortization of unrecognized prior service credit— (17)(17)
Net amortization of actuarial losses20 85 105 
Net periodic defined benefit pension cost $309 $825 $1,134