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Retirement Plans (Tables)

3 Months Ended

Apr. 30, 2019

Retirement Benefits [Abstract]

Schedule of Defined Benefit Plans Disclosures

The net periodic pension cost (income) for the Pension Plan and the VIP Plan for the three months ended April 30, 2019 and 2018 were as follows (in thousands):

	Combined Employee Retirement Plans
	Three Months Ended
	4/30/2019				4/30/2018
Service cost	$	—			$	—
Interest cost	355				355
Expected return on plan assets	(343		)		(407		)
Plan settlement	—				—
Amortization of prior service cost	—				—
Recognized net actuarial (gain) loss	176				172
Benefit cost	$	188			$	120

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- References

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- Definition

Tabular disclosure of one or more of the entity's defined benefit pension plans or one or more other defined benefit postretirement plans, separately for pension plans and other postretirement benefit plans including the entity's schedule of fair value of plan assets for defined benefit or other postretirement plans.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 55
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