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Fair Value Measurements (Tables)

6 Months Ended

Jul. 31, 2025

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Abstract]

Assets and Liabilities Measured at Fair Value on Recurring Basis

The following tables present the fair value hierarchy for those assets and liabilities measured at fair value on a recurring basis as of July 31, 2025 and 2024 and January 31, 2025 (in thousands):


				Fair Value at July 31, 2025
		Balance Sheet Location		Level 1				Level 2				Level 3				Total
Assets:
Available-for-sale securities		Other current assets		$	268			$	—			$	—			$	268
Short-term investment		Other current assets			150				—				—				150
SERP assets - employer		Other non-current assets			724				—				—				724
SERP assets - employee		Other non-current assets			53,422				—				—				53,422
Defined benefit plan assets		Other non-current liabilities			—				—				35,616				35,616
Hedge derivatives		Other current assets			—				113				—				113
Total				$	54,564			$	113			$	35,616			$	90,293
Liabilities:
SERP liabilities - employee		Other non-current liabilities		$	53,422			$	—			$	—			$	53,422
Hedge derivatives		Accrued liabilities			—				979				—				979
Total				$	53,422			$	979			$	—			$	54,401


				Fair Value at January 31, 2025
		Balance Sheet Location		Level 1				Level 2				Level 3				Total
Assets:
Available-for-sale securities		Other current assets		$	306			$	—			$	—			$	306
Short-term investment		Other current assets			143				—				—				143
SERP assets - employer		Other non-current assets			605				—				—				605
SERP assets - employee		Other non-current assets			53,442				—				—				53,442
Defined benefit plan assets		Other non-current liabilities			—				—				34,313				34,313
Hedge derivatives		Other current assets			—				13				—				13
Total				$	54,496			$	13			$	34,313			$	88,822
Liabilities:
SERP liabilities - employee		Other non-current liabilities		$	53,442			$	—			$	—			$	53,442
Hedge derivatives		Accrued liabilities			—				1,111				—				1,111
Total				$	53,442			$	1,111			$	—			$	54,553


				Fair Value at July 31, 2024
		Balance Sheet Location		Level 1				Level 2				Level 3				Total
Assets:
Available-for-sale securities		Other current assets		$	272			$	—			$	—			$	272
Short-term investment		Other current assets			151				—				—				151
SERP assets - employer		Other non-current assets			659				—				—				659
SERP assets - employee		Other non-current assets			52,511				—				—				52,511
Defined benefit plan assets		Other non-current liabilities			—				—				34,109				34,109
Hedge derivatives		Other current assets			—				409				—				409
Total				$	53,593			$	409			$	34,109			$	88,111
Liabilities:
SERP liabilities - employee		Other non-current liabilities		$	52,511			$	—			$	—			$	52,511
Hedge derivatives		Accrued liabilities			—				24				—				24
Total				$	52,511			$	24			$	—			$	52,535