XML 49 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies Effect of adopting new accounting guidance (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2018
Oct. 31, 2017
Oct. 31, 2018
Oct. 31, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Net Income   $ 0   $ 0
Reclass of Stranded Tax Effect in AOCI $ 280   $ 280  
Other Postretirement Benefit Plans, Defined Benefit [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Service cost reported in operating income 7 21 21 64
Defined Benefit Plan, Interest Cost and other reported in nonoperating income (expense) 79 $ 83 237 $ 247
Other Postretirement Benefit Plans, Defined Benefit [Member] | Operating Income (Loss) [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Service cost reported in operating income 7   21  
Other Postretirement Benefit Plans, Defined Benefit [Member] | Other Nonoperating Income (Expense) [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Defined Benefit Plan, Interest Cost and other reported in nonoperating income (expense) $ 71   $ 213