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INCOME TAXES (Tables)

12 Months Ended

Jan. 31, 2014

Income Tax Disclosure [Abstract]

Schedule of components of income tax provision

		Year Ended January 31,
		2014				2013				2012
		(In thousands)
Current
Federal		$	36,828			$	27,983			$	19,206
State and city			5,396				4,748				4,449
Foreign			7,040				3,986				2,396
			49,264				36,717				26,051
Deferred
Federal			(3,328	)			(1,168	)			3,821
State and city			189				(132	)			(252	)
Foreign			(299	)			19				-
			(3,438	)			(1,281	)			3,569
Income tax expense		$	45,826			$	35,436			$	29,620
Income before income taxes
United States		$	104,435			$	80,145			$	64,940
Non-United States			17,793				11,860				14,300
		$	122,228			$	92,005			$	79,240

Schedule of significant components of net deferred tax assets

		2014				2013
		(In thousands)
Deferred tax assets
Compensation		$	3,125			$	1,800
Provision for bad debts and sales allowances			11,822				8,661
Inventory write-downs			3,745				1,801
Other			254				600
Deferred tax assets, current			18,946				12,862
Compensation			5,876				4,480
Straight-line lease			4,494				3,310
Supplemental employee retirement plan			477				494
Net operating loss			1,779				354
Other			81				1,491
Deferred tax assets, non-current			12,707				10,129
Total deferred tax assets			31,653				22,991
Deferred tax liabilities
Prepaid expenses and other, current			(2,615	)			(2,577	)
Depreciation and amortization, non-current			(7,955	)			(3,127	)
Intangibles, non-current			(26,061	)			(21,382	)
Other			(791	)			(62	)
Total deferred tax liabilities			(37,422	)			(27,148	)
Net deferred tax assets liabilities		$	(5,769	)		$	(4,157	)

Schedule of reconciliation of statutory federal income tax rate to effective rate reported in financial statements

		2014				2013				2012
Provision for Federal income taxes at the statutory rate			35.0	%			35.0	%			35.0	%
State and local income taxes, net of Federal tax benefit			3.0				3.3				3.3
Permanent differences resulting in Federal taxable income			4.5				4.8				5.5
Foreign tax rate differential			(0.1	)			(1.4	)			(3.4	)
Foreign tax credit			(5.4	)			(2.5	)			(2.5	)
Other, net			0.5				(0.7	)			(0.5	)
Actual provision for income taxes			37.5	%			38.5	%			37.4	%

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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