XML 67 R68.htm IDEA: XBRL DOCUMENT v3.20.1
Note 9 - Retirement Plans - Benefit Obligations, Plan Assets and Funded Status of Plan (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2020
Jan. 31, 2019
Accumulated benefit obligations    
Accumulated benefits $ 6,959 $ 6,258
Benefit obligation - beginning of year 6,258 6,658
Interest cost 237 240
Actuarial (gain)/loss 788 (303)
Benefits paid (324) (337)
Benefit obligation - end of year 6,959 6,258
Fair value of plan assets - beginning of year 6,179 6,700
Actual (loss)/gain on plan assets 695 (184)
Benefits paid 324 337
Fair value of plan assets - end of year 6,550 6,179
Unfunded status (409) (80)
Balance sheet classification    
Prepaid expenses and other current assets 325 343
Other assets 1,679 1,568
Deferred compensation liabilities (2,413) (1,991)
Net amount recognized (409) (80)
Amounts recognized in accumulated other comprehensive loss    
Unrecognized actuarial loss 2,087 1,648
Net amount recognized $ 2,087 $ 1,648