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Employee Benefit Plans
6 Months Ended
Jul. 31, 2014
Compensation and Retirement Disclosure [Abstract]  
Compensation and Employee Benefit Plans [Text Block]
11.
EMPLOYEE BENEFIT PLANS

The Company maintains several pension and retirement plans, and also provides certain health-care and life insurance benefits.

Net periodic pension and other postretirement benefit expense included the following components:
 
 
 
Three Months Ended July 31,
 
 
Pension Benefits
 
Other
Postretirement Benefits
(in thousands)
 
2014
 
2013
 
2014
 
2013
Net Periodic Benefit Cost:
 
 
 
 
 
 
 
 
Service cost
 
$
3,858

 
$
4,521

 
$
569

 
$
673

Interest cost
 
7,001

 
6,639

 
651

 
653

Expected return on plan assets
 
(5,928
)
 
(6,170
)
 

 

Amortization of prior service cost (credit)
 
77

 
243

 
(169
)
 
(165
)
Amortization of net loss
 
3,163

 
4,305

 
3

 
10

Net expense
 
$
8,171

 
$
9,538

 
$
1,054

 
$
1,171


 
 
Six Months Ended July 31,
 
 
Pension Benefits
 
Other
Postretirement Benefits
(in thousands)
 
2014
 
2013
 
2014
 
2013
Net Periodic Benefit Cost:
 
 
 
 
 
 
 
 
Service cost
 
$
8,481

 
$
9,577

 
$
1,164

 
$
1,396

Interest cost
 
14,131

 
13,504

 
1,323

 
1,381

Expected return on plan assets
 
(11,818
)
 
(11,120
)
 

 

Amortization of prior service cost (credit)
 
137

 
486

 
(337
)
 
(330
)
Amortization of net loss
 
6,564

 
9,505

 
10

 
106

Net expense
 
$
17,495

 
$
21,952

 
$
2,160

 
$
2,553