XML 52 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension plan (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended 3 Months Ended 9 Months Ended
Oct. 31, 2012
Jan. 31, 2012
Oct. 31, 2012
Equity Securities [Member]
Jan. 31, 2012
Equity Securities [Member]
Oct. 31, 2012
Bonds [Member]
Jan. 31, 2012
Bonds [Member]
Oct. 31, 2012
US Treasury and Government [Member]
Jan. 31, 2012
US Treasury and Government [Member]
Oct. 31, 2012
Real Estate Funds [Member]
Jan. 31, 2012
Real Estate Funds [Member]
Oct. 31, 2012
Money Market Funds [Member]
Jan. 31, 2012
Money Market Funds [Member]
Oct. 31, 2012
Other Postretirement Benefit Plans, Defined Benefit [Member]
Oct. 31, 2011
Other Postretirement Benefit Plans, Defined Benefit [Member]
Oct. 31, 2012
Other Postretirement Benefit Plans, Defined Benefit [Member]
Oct. 31, 2011
Other Postretirement Benefit Plans, Defined Benefit [Member]
Pension plan [Line Items]                                
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
Equity securities     3,175 3,018                        
Available-for-sale Securities, Fair Value Disclosure 5,715 5,364     2,141 1,968 281 268                
Real Estate                 118 110            
Money market Fund                     252 138        
Defined Benefit Plan, Fair Value of Plan Assets 5,967 5,502                            
Pension Contributions $ 292