XML 55 R42.htm IDEA: XBRL DOCUMENT v3.7.0.1
Employee Postretirement Benefits Employee Postretirement Benefits (Details) - Other Postretirement Benefit Plans, Defined Benefit [Member] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2017
Jul. 31, 2016
Jul. 31, 2017
Jul. 31, 2016
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Service cost $ 21 $ 20 $ 43 $ 40
Interest cost 82 83 164 166
Amortization of actuarial losses 30 37 60 74
Amortization of unrecognized prior service cost (Credit) (40) (40) (80) (80)
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) $ 93 $ 100 $ 187 $ 200