XML 53 R41.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES - Reconciliation of Expected Income Tax Expense to Actual Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2017
Jul. 31, 2016
Jul. 31, 2017
Jul. 31, 2016
INCOME TAXES        
Computed expected income tax expense     $ 25,810 $ 19,721
State income taxes, net of federal tax benefit     3,020 2,075
Domestic production activities deduction     (2,148) (1,584)
Stock option exercises     (773) (986)
Exclusion of non-controlling interests     (106) (1,930)
Adjustments and other differences     (127) 1,632
Income tax expense $ 14,601 $ 11,756 $ 25,676 $ 18,928