XML 37 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Retirement Plans (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 31, 2013
Oct. 31, 2012
Oct. 31, 2013
Oct. 31, 2012
Pension Plan
       
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 0 $ 0 $ 0 $ 0
Interest cost 322 325 966 975
Expected return on plan assets (276) (245) (828) (735)
Amortization of prior service cost 0 0 0 0
Pension settlement 800 0 800 0
Recognized net actuarial loss or (gain) 350 360 1,050 1,080
Net periodic pension cost (income) 1,196 440 1,988 1,320
VIP Retirement Plan
       
Defined Benefit Plan Disclosure [Line Items]        
Service cost 0 0 0 0
Interest cost 83 88 249 264
Expected return on plan assets 0 0 0 0
Amortization of prior service cost 0 0 0 0
Pension settlement 0 0 0 0
Recognized net actuarial loss or (gain) 55 51 165 153
Net periodic pension cost (income) 138 139 414 417
Non-Employee Directors Retirement Plan
       
Defined Benefit Plan Disclosure [Line Items]        
Service cost 0 0 0 0
Interest cost 4 5 12 15
Expected return on plan assets 0 0 0 0
Amortization of prior service cost 0 0 0 0
Pension settlement 0 0 0 0
Recognized net actuarial loss or (gain) (3) 0 (9) 0
Net periodic pension cost (income) $ 1 $ 5 $ 3 $ 15