XML 78 R62.htm IDEA: XBRL DOCUMENT v3.22.1
Note 8 - Retirement Plans - Benefit Obligations, Plan Assets and Funded Status of Plan (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2022
Jan. 31, 2021
Accumulated benefits $ 6,448 $ 7,090
Benefit obligation - beginning of year 7,090 6,959
Interest cost 173 190
Actuarial loss (511) 256
Benefits paid (304) (315)
Benefit obligation - end of year 6,448 7,090
Fair value of plan assets - beginning of year 7,016 6,550
Actual gain on plan assets 423 781
Benefits paid 304 315
Fair value of plan assets - end of year 7,135 7,016
Over-funded/(unfunded) status 688 (74)
Prepaid expenses and other current assets 322 332
Other assets 2,050 1,828
Deferred compensation liabilities (1,684) (2,234)
Net amount recognized 688 (74)
Unrecognized actuarial loss 1,362 1,902
Net amount recognized $ 1,362 $ 1,902