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INCOME TAXES - Components of Company's Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 31, 2019 | Jan. 31, 2018 | Jan. 31, 2017
Current: |  |  |
Federal | $ 3,603 | $ (32,490) | $ (29,681)
State | (1,091) | (7,853) | (6,188)
Total | 2,512 | (40,343) | (35,869)
Deferred: |  |  |
Federal | 971 | 2 | (1,277)
State | 1,168 | 62 | 40
Total | 2,139 | 64 | (1,237)
Income tax benefit (expense) | $ 4,651 | $ (40,279) | $ (37,106)

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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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