XML 34 R45.htm IDEA: XBRL DOCUMENT v3.20.1
Retirement Plans (Pension Plans, Narrative) (Details) - USD ($)
12 Months Ended
Jan. 31, 2020
Jan. 31, 2019
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Liability for Future Policy Benefits, Life $ 8,919,000 $ 9,102,000
Contribution amount, Qualified plan and VIP plan 954,000 1,080,000
Estimated contributions to qualified pension plans for 2021 600,000  
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), after Tax 14,300,000  
Estimated Impact Of One Percent Change in Investment Return 221,000  
Estimated Impact Of One Percent Change in Discount Rate $ 167,000  
Combined Employee Retirement Plans [Member]    
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Percentage of trust assets managed 50.00%  
Company contributions $ 990,000 1,122,000
Accumulated other compensation loss 15,427,000 8,319,000
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), after Tax $ 0 0
VIP Retirement Plan [Member]    
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Benefit of average compensation 50.00%  
Benefit of average compensation period 5 years  
Cash surrender value $ 3,384,000 $ 3,469,000
Debt Securities [Member] | Combined Employee Retirement Plans [Member]    
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Short-term investment funds 16.00% 16.00%
Fixed Income Securities [Member] | Combined Employee Retirement Plans [Member]    
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Percentage of assets held in trust (less than) 12.00%