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COMPREHENSIVE (LOSS) INCOME (Tables)
12 Months Ended
Jan. 31, 2015
COMPREHENSIVE (LOSS) INCOME  
Schedule of tax effects allocated to each component of OCI

                                                                                                                                                                                    

 

 

Before-Tax
Amount

 

Tax Expense

 

Net-of-Tax
Amount

 

2014:

 

 

 

 

 

 

 

 

 

 

Pension and postretirement benefit plans:

 

 

 

 

 

 

 

 

 

 

Reclassification adjustments for prior net actuarial loss

 

$

3,255

 

$

 

$

3,255

 

Actuarial net loss

 

 

(33,212

)

 

 

 

(33,212

)

​  

​  

​  

​  

​  

​  

Other comprehensive loss

 

$

(29,957

)

$

 

$

(29,957

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

2013:

 

 

 

 

 

 

 

 

 

 

Pension and postretirement benefit plans:

 

 

 

 

 

 

 

 

 

 

Reclassification adjustments for prior net actuarial loss

 

$

6,203

 

$

(393

)

$

5,810

 

Actuarial net gain

 

 

18,077

 

 

(1,093

)

 

16,984

 

​  

​  

​  

​  

​  

​  

Other comprehensive income

 

$

24,280

 

$

(1,486

)

$

22,794

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

2012:

 

 

 

 

 

 

 

 

 

 

Pension and postretirement benefit plans:

 

 

 

 

 

 

 

 

 

 

Reclassification adjustments for prior net actuarial loss

 

$

6,384

 

$

 

$

6,384

 

Actuarial net loss

 

 

(5,270

)

 

 

 

(5,270

)

​  

​  

​  

​  

​  

​  

Other comprehensive income

 

$

1,114

 

$

 

$

1,114

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​