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Leases (Lease Liabilities) (Details)
Jan. 31, 2021
USD ($)
Operating  
Remainder of fiscal 2021 $ 5,355,000
Fiscal 2022 10,063,000
Fiscal 2023 8,502,000
Fiscal 2024 7,159,000
Fiscal 2025 6,531,000
Thereafter 25,128,000
Total future undiscounted cash flows 62,738,000
Less: Present value discount 8,708,000
Lease liabilities $ 54,030,000
Weighted-average remaining lease terms (in years) 8 years 9 months
Weighted-average discount rate 3.56%
Finance  
Remainder of fiscal 2021 $ 16,000
Fiscal 2022 13,000
Fiscal 2023 3,000
Fiscal 2024 0
Fiscal 2025 0
Thereafter 0
Total future undiscounted cash flows 32,000
Less: Present value discount 3,000
Lease liabilities $ 29,000
Weighted-average remaining lease terms (in years) 1 year 5 months 1 day
Weighted-average discount rate 6.02%
Total  
Remainder of fiscal 2021 $ 5,371,000
Fiscal 2022 10,076,000
Fiscal 2023 8,505,000
Fiscal 2024 7,159,000
Fiscal 2025 6,531,000
Thereafter 25,128,000
Total future undiscounted cash flows 62,770,000
Less: Present value discount 8,711,000
Lease liabilities $ 54,059,000