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INCOME TAXES (Tables) | 12 Months Ended
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Jan. 31, 2018
Income Tax Disclosure [Abstract] |
Schedule of components of income tax provision |
|  |  | Year Ended January 31, |
|  |  | 2018 |  |  | 2017 |  |  | 2016 |
|  |  | (In thousands) |
Current |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  | $ | 28,723 |  |  |  |  | $ | 22,925 |  |  |  |  | $ | 47,585 |  |
State and city |  |  |  |  | 2,592 |  |  |  |  |  | 4,034 |  |  |  |  |  | 5,910 |  |
Foreign |  |  |  |  | 12,532 |  |  |  |  |  | 6,150 |  |  |  |  |  | 7,768 |  |
|  |  |  |  | 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) |  |
|  |  |  |  | 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 |  |
|  |  |  | $ | 110,049 |  |  |  |  | $ | 77,762 |  |  |  |  | $ | 179,133 |  |
Schedule of significant components of net deferred tax assets |
|  |  | 2018 |  |  | 2017 |
|  |  | (In thousands) |
Deferred Income Tax Assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Compensation |  |  |  | $ | 10,783 |  |  |  |  | $ | 10,323 |  |
Straight-line lease |  |  |  |  | 6,856 |  |  |  |  |  | 4,279 |  |
Provision for bad debts and sales allowances |  |  |  |  | 17,819 |  |  |  |  |  | 11,919 |  |
Supplemental employee retirement plan |  |  |  |  | 415 |  |  |  |  |  | 519 |  |
Inventory write-downs |  |  |  |  | — |  |  |  |  |  | 10,163 |  |
Net operating loss |  |  |  |  | 2,983 |  |  |  |  |  | 2,274 |  |
Other |  |  |  |  | 212 |  |  |  |  |  | 2,343 |  |
Gross deferred income tax assets |  |  |  |  | 39,068 |  |  |  |  |  | 41,820 |  |
Less valuation allowance |  |  |  |  | (1,648) |  |  |  |  |  | — |  |
Net deferred income tax assets |  |  |  |  | 37,420 |  |  |  |  |  | 41,820 |  |
Deferred income tax liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  | (16,234) |  |  |  |  |  | (14,724) |  |
Intangibles |  |  |  |  | (22,804) |  |  |  |  |  | (21,347) |  |
Prepaid expenses and other |  |  |  |  | (2,585) |  |  |  |  |  | (3,383) |  |
Inventory |  |  |  |  | (246) |  |  |  |  |  | — |  |
Other |  |  |  |  | — |  |  |  |  |  | (817) |  |
Total deferred income tax liabilities |  |  |  |  | (41,869) |  |  |  |  |  | (40,271) |  |
Net deferred tax assets (liabilities) |  |  |  | $ | (4,449) |  |  |  |  | $ | 1,549 |  |
Schedule of reconciliation of statutory federal income tax rate to effective rate reported in financial statements |
|  |  | 2018 |  |  | 2017 |  |  | 2016 |
Provision for Federal income taxes at the statutory rate |  |  |  |  | 33.8% |  |  |  |  |  | 35.0% |  |  |  |  |  | 35.0% |  |
State and local income taxes, net of Federal tax benefit |  |  |  |  | 0.5 |  |  |  |  |  | 1.0 |  |  |  |  |  | 2.4 |  |
Permanent differences resulting in Federal taxable income |  |  |  |  | 8.8 |  |  |  |  |  | 9.6 |  |  |  |  |  | 3.6 |  |
Tax reform |  |  |  |  | 7.5 |  |  |  |  |  | — |  |  |  |  |  | — |  |
Foreign tax rate differential |  |  |  |  | 0.2 |  |  |  |  |  | (1.7) |  |  |  |  |  | (1.4) |  |
ASC 718 adoption |  |  |  |  | (1.2) |  |  |  |  |  | (3.8) |  |  |  |  |  | — |  |
Foreign tax credit |  |  |  |  | (7.7) |  |  |  |  |  | (6.5) |  |  |  |  |  | (3.1) |  |
Valuation allowance |  |  |  |  | 1.5 |  |  |  |  |  | — |  |  |  |  |  | — |  |
Other, net |  |  |  |  | 0.2 |  |  |  |  |  | (0.4) |  |  |  |  |  | (0.3) |  |
Actual provision for income taxes |  |  |  |  | 43.6% |  |  |  |  |  | 33.2% |  |  |  |  |  | 36.2% |  |
Schedule of reconciliation of the beginning and ending amounts of gross unrecognized tax benefits (excluding interest and penalties) |
|  |  | 2018 |  |  | 2017 |  |  | 2016 |
Balance at February 1, |  |  |  | $ | 1,094 |  |  |  |  | $ | 1,094 |  |  |  |  | $ | 1,094 |  |
Additions based on tax positions related to the current year |  |  |  |  | — |  |  |  |  |  | — |  |  |  |  |  | — |  |
Additions for tax positions of prior years |  |  |  |  | — |  |  |  |  |  | — |  |  |  |  |  | — |  |
Reductions for tax positions of prior years |  |  |  |  | — |  |  |  |  |  | — |  |  |  |  |  | — |  |
Settlements |  |  |  |  | — |  |  |  |  |  | — |  |  |  |  |  | — |  |
Lapses of statutes of limitations |  |  |  |  | (1,012) |  |  |  |  |  | — |  |  |  |  |  | — |  |
Balance at January 31, |  |  |  | $ | 82 |  |  |  |  | $ | 1,094 |  |  |  |  | $ | 1,094 |  |

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