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INCOME TAXES - Components of Income Tax Provision (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 31, 2018 | Jan. 31, 2017 | Jan. 31, 2016
Current |  |  |
Federal | $ 28,723 | $ 22,925 | $ 47,585
State and city | 2,592 | 4,034 | 5,910
Foreign | 12,532 | 6,150 | 7,768
Current Income Tax Expense (Benefit), Total | 43,847 | 33,109 | 61,263
Deferred |  |  |
Federal | 4,084 | (4,776) | 3,458
State and city | 1,285 | (2,807) | 535
Foreign | (1,291) | 298 | (456)
Deferred Income Tax Expense (Benefit), Total | 4,078 | (7,285) | 3,537
Income tax expense | 47,925 | 25,824 | 64,800
Income before income taxes |  |  |
United States | 93,691 | 55,363 | 149,578
Non-United States | 16,358 | 22,399 | 29,555
Income before income taxes | $ 110,049 | $ 77,762 | $ 179,133

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