XML 42 R30.htm IDEA: XBRL DOCUMENT v3.20.2
Retirement Plans (Tables)
6 Months Ended
Jul. 31, 2020
Retirement Benefits [Abstract]  
Schedule of Defined Benefit Plans Disclosures
The net periodic pension cost for the Pension Plan and the VIP Plan for the three months and six months ended July 31, 2020 and 2019 were as follows:
Combined Employee Retirement Plans
Three Months EndedSix Months Ended
7/31/20207/31/20197/31/20207/31/2019
(in thousands)
Service cost
$ $ $ $ 
Interest cost301 355 602 710 
Expected return on plan assets(224)(343)(448)(686)
Plan settlement    
Amortization of prior service cost    
Recognized net actuarial loss465 176 930 352 
Benefit cost
$542 $188 $1,084 $376