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v3.22.1

Retirement Plans (Periodic Pension Cost) (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Jan. 31, 2022 | Jan. 31, 2021 | Jan. 31, 2020
Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income |  |  |
Amortization of loss | $ (1,774) | $ (1,831) |
Total recognized in other Comprehensive Income | (7,556) | (726) |
Combined Employee Retirement Plans [Member] |  |  |
Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income |  |  |
Net (gain) loss | (5,782) | 849 |
Prior service cost | 0 | 0 |
Amortization of loss | (1,774) | (1,831) |
Amortization of prior service cost (credit) | 0 | 0 |
Amortization of initial asset | 0 | 0 |
Total recognized in other Comprehensive Income | (7,556) | (982) |
Items to be Recognized as a Component of Periodic Pension Cost for next fiscal year |  |  |
Prior service cost | 0 | 0 |
Net actuarial loss | 536 | 1,771 |
Net periodic pension cost | 536 | 1,771 |
Projected benefit obligation | 40,586 | 44,178 | $ 43,292
Accumulated benefit obligation | 40,586 | 44,178 |
Fair value of plan assets | 26,429 | 23,972 | $ 23,654
Components of Net Cost |  |  |
Service cost | 0 | 0 |
Interest cost | 1,113 | 1,211 |
Expected return on plan assets | (690) | (869) |
Amortization of transition amount | 0 | 0 |
Recognized (gain) loss due to settlement | 0 | 0 |
Amortization of prior service cost | 0 | 0 |
Recognized net actuarial loss | 1,774 | 1,831 |
Benefit cost | 2,197 | $ 2,173 |
Estimated Future Benefit Payments |  |  |
FYE 01-31-2023 | 6,264 |  |
FYE 01-31-2024 | 3,012 |  |
FYE 01-31-2025 | 3,231 |  |
FYE 01-31-2026 | 2,649 |  |
FYE 01-31-2027 | 2,597 |  |
FYE 01-31-2028 to 2032 | 11,387 |  |
Total | $ 29,140 |  |
Weighted Average Assumptions to Determine Benefit Obligations at Year-End |  |  |
Discount rate | 3.20% |  |
Weighted Average Assumptions to Determine Net Periodic Pension Cost |  |  |
Expected return on plan assets | 6.00% | 6.00% |
Minimum | Combined Employee Retirement Plans [Member] |  |  |
Weighted Average Assumptions to Determine Benefit Obligations at Year-End |  |  |
Discount rate |  | 2.75% |
Weighted Average Assumptions to Determine Net Periodic Pension Cost |  |  |
Discount rate | 2.75% | 3.00% |
Maximum | Combined Employee Retirement Plans [Member] |  |  |
Weighted Average Assumptions to Determine Benefit Obligations at Year-End |  |  |
Discount rate |  | 2.80% |
Weighted Average Assumptions to Determine Net Periodic Pension Cost |  |  |
Discount rate | 2.80% | 3.05% |

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