XML 55 R41.htm IDEA: XBRL DOCUMENT v3.4.0.3
Summary of Business and Significant Accounting Policies (Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2016
Jan. 31, 2015
Jan. 31, 2014
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Balance as of beginning of year $ (20,234)    
Amortization of prior service cost (credit) 2,013 $ 1,283 $ 1,548
Net current period other comprehensive (loss) income 5,904 (6,254) 2,006
Balance as of end of year (14,330) (20,234)  
Accumulated Other Comprehensive Loss      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Balance as of beginning of year (20,234) (13,980)  
Other comprehensive income (loss) before reclassifications 3,891 (7,537)  
Amortization of prior service cost (credit) 2,013 1,283  
Net current period other comprehensive (loss) income 5,904 (6,254) 2,006
Balance as of end of year $ (14,330) $ (20,234) $ (13,980)