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v3.25.1

Retirement Plans (Funded Status) (Details) - Combined Employee Retirement Plans [Member] - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 31, 2025 | Jan. 31, 2024
Change in Benefit Obligation |  |
Benefit obligation at beginning of year | $ 27,385 | $ 32,985
Service cost | 0 | 0
Interest cost | 1,251 | 1,410
Participant contributions | 0 | 0
Amendments | 0 | 0
Actuarial gains | (765) | (115)
Plan settlement | 0 | 0
Benefits paid (a) | (1,047) | (6,895)
Benefit obligation at end of year | 26,824 | 27,385
Change in Plan Assets |  |
Fair value at beginning of year | 19,111 | 23,628
Actual return on plan assets | 2,352 | 1,702
Company contributions | 623 | 676
Settlements | 0 | 0
Benefits paid (a) | (1,047) | (6,895)
Fair value at end of year | 21,039 | 19,111
Unfunded status of the plans | (5,785) | (8,274)
Amounts Recognized in Statement of Financial Position |  |
Current liabilities | (384) | (314)
Non-current liabilities | (5,401) | (7,960)
Accrued benefit cost | (5,785) | (8,274)
Amounts Recognized in Statement of Financial Position and Operations |  |
Accrued benefit liability | (5,785) | (8,274)
Accumulated other compensation (gain) loss | (1,822) | 495
Net amount recognized | (7,607) | (7,779)
Items not yet Recognized as a Component of Net Periodic Pension (Income) Expense, included in AOCI |  |
Unrecognized net actuarial (gain) loss | (1,822) | 495
Unamortized prior service costs | 0 | 0
Net initial asset recognition | 0 | 0
Net periodic pension expense, included in AOCI | $ (1,822) | $ 495

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- Definition Amount of increase (decrease) in plan assets of defined benefit plan from actual return (loss) determined by change in fair value of plan assets adjusted for contributions, benefit payments, and other expenses. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 17 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480482/715-20-55-17 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
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