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Retirement Plans (Tables)
9 Months Ended
Oct. 31, 2017
Retirement Benefits [Abstract]  
Schedule of Defined Benefit Plans Disclosures
The net periodic pension cost (income) for the Pension Plan, the VIP Plan, and the Non-Employee Directors Retirement Plan for the three and nine months ended October 31, 2017 and 2016 were as follows (in thousands):
 
Three Months Ended
 
Pension Plan
 
VIP Plan
 
Non-Employee Directors Retirement Plan
10/31/2017
 
10/31/2016
 
10/31/2017
 
10/31/2016
 
10/31/2017
 
10/31/2016
Service cost
$

 
$

 
$

 
$

 
$

 
$

Interest cost
304

 
296

 
89

 
90

 
9

 
3

Expected return on plan assets
(342
)
 
(284
)
 

 

 

 

Amortization of transition amount

 

 

 

 

 

Recognized (gain) loss due to Curtailments

 

 

 

 

 

Amortization of prior service cost

 

 

 

 

 

Recognized net actuarial (gain) loss
179

 
282

 
60

 
77

 

 
(29
)
Benefit cost
$
141

 
$
294

 
$
149

 
$
167

 
$
9

 
$
(26
)

 
Nine Months Ended
 
Pension Plan
 
VIP Plan
 
Non-Employee Directors Retirement Plan
10/31/2017
 
10/31/2016
 
10/31/2017
 
10/31/2016
 
10/31/2017
 
10/31/2016
Service cost
$

 
$

 
$

 
$

 
$

 
$

Interest cost
912

 
888

 
267

 
270

 
27

 
9

Expected return on plan assets
(1,026
)
 
(852
)
 

 

 

 

Amortization of transition amount

 

 

 

 

 

Recognized (gain) loss due to Curtailments

 

 

 

 

 

Amortization of prior service cost

 

 

 

 

 

Recognized net actuarial (gain) loss
537

 
846

 
180

 
231

 

 
(87
)
Benefit cost
$
423

 
$
882

 
$
447

 
$
501

 
$
27

 
$
(78
)