XML 41 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension plan (Tables)
9 Months Ended
Oct. 31, 2012
Pension plan [Abstract]  
Market value of plan assets [Table Text Block]
Level 1 market value of plan assets
October 31, 2012

January 31, 2012

Equity securities

$3,175


$3,018

U.S. bond market
2,141

1,968

High-quality inflation-indexed bonds issued by the U.S. Treasury and government agencies as well as domestic corporations
281

268

Real estate
118

110

Subtotal
5,715

5,364

Level 2 significant other observable inputs
 
 
Money market fund
252

138

Total

$5,967


$5,502

Components of net periodic benefit costs[Table Text Block]

 
Three Months Ended October 31,
 
Nine Months Ended October 31,
Components of net periodic benefit costs
2012

2011

 
2012

2011

Service cost

$43


$31

 

$128


$94

Interest cost
75

79

 
224

235

Expected return on plan assets
(111
)
(101
)
 
(333
)
(304
)
Amortization of prior service cost
12

31

 
37

95

Recognized actuarial loss
43

16

 
130

47

Net periodic benefit costs

$62


$56

 

$186


$167