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INCOME TAXES (Tables)

12 Months Ended

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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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
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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.

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-Topic 740
-SubTopic 10
-Section 50
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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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
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Tabular disclosure of the change in unrecognized tax benefits.

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-SubTopic 10
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