XML 20 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Retirement Benefits The components of net periodic benefit cost for postretirement benefits (Details) (Other Postretirement Benefit Plans, Defined Benefit [Member], USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 31, 2012
Oct. 31, 2011
Oct. 31, 2012
Oct. 31, 2011
Other Postretirement Benefit Plans, Defined Benefit [Member]
       
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Service cost $ 46 $ 30 $ 140 $ 90
Interest cost 84 83 252 251
Amortization of actuarial losses 59 32 175 95
Net periodic benefit cost $ 189 $ 145 $ 567 $ 436