XML 41 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Benefit Plans - Schedule of Net Periodic Pension and Other Postretirement Benefit Expense (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 31, 2013
Oct. 31, 2012
Oct. 31, 2013
Oct. 31, 2012
Pension Benefits [Member]
       
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 4,783 $ 4,528 $ 14,360 $ 13,566
Interest cost 6,752 6,701 20,256 20,099
Expected return on plan assets (5,560) (5,104) (16,680) (15,312)
Amortization of prior service cost 243 254 729 762
Amortization of net loss 4,753 3,949 14,258 11,927
Net expense 10,971 10,328 32,923 31,042
Other Postretirement Benefits [Member]
       
Defined Benefit Plan Disclosure [Line Items]        
Service cost 698 596 2,094 1,787
Interest cost 691 710 2,072 2,130
Expected return on plan assets 0 0 0 0
Amortization of prior service cost (165) (165) (495) (495)
Amortization of net loss 53 7 159 22
Net expense $ 1,277 $ 1,148 $ 3,830 $ 3,444