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INCOME TAXES (Tables) | 12 Months Ended
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Jan. 31, 2020
Income Tax Disclosure [Abstract] |
Schedule of components of income tax provision | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended January 31,
​ |  | 2020 |  | 2019 |  | 2018
​ | ​ | (In thousands)
Current | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Federal | ​ | $ | 22,471 | ​ | $ | 23,463 | ​ | $ | 28,723
State and city | ​ | ​ | 4,856 | ​ | ​ | 5,907 | ​ | ​ | 2,592
Foreign | ​ | ​ | 10,615 | ​ | ​ | 10,989 | ​ | ​ | 12,532
​ | ​ | ​ | 37,942 | ​ | ​ | 40,359 | ​ | ​ | 43,847
Deferred | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Federal | ​ | ​ | 8,250 | ​ | ​ | 4,419 | ​ | ​ | 4,084
State and city | ​ | ​ | 315 | ​ | ​ | 191 | ​ | ​ | 1,285
Foreign | ​ | ​ | (8,246) | ​ | ​ | 794 | ​ | ​ | (1,291)
​ | ​ | ​ | 319 | ​ | ​ | 5,404 | ​ | ​ | 4,078
Income tax expense | ​ | $ | 38,261 | ​ | $ | 45,763 | ​ | $ | 47,925
Income before income taxes | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
United States | ​ | $ | 138,292 | ​ | $ | 137,748 | ​ | $ | 93,691
Non-United States | ​ | ​ | 43,806 | ​ | ​ | 46,082 | ​ | ​ | 16,358
​ | ​ | $ | 182,098 | ​ | $ | 183,830 | ​ | $ | 110,049
Schedule of significant components of net deferred tax assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2020 |  | 2019
​ | ​ | (In thousands)
Deferred income tax assets: | ​ | ​ | ​ | ​ | ​ | ​
Compensation | ​ | $ | 8,379 | ​ | $ | 10,605
Inventory | ​ | ​ | 4,498 | ​ | ​ | 2,244
Straight-line lease | ​ | ​ | — | ​ | ​ | 6,642
Provision for bad debts and sales allowances | ​ | ​ | 34,197 | ​ | ​ | 33,221
Supplemental employee retirement plan | ​ | ​ | 511 | ​ | ​ | 401
Net operating loss | ​ | ​ | 4,877 | ​ | ​ | 3,362
Operating lease liability | ​ | ​ | 67,044 | ​ | ​ | —
Other | ​ | ​ | 1,148 | ​ | ​ | 2,891
Gross deferred income tax assets | ​ | ​ | 120,654 | ​ | ​ | 59,366
Less: valuation allowance | ​ | ​ | (4,929) | ​ | ​ | (2,303)
Net deferred income tax assets | ​ | ​ | 115,725 | ​ | ​ | 57,063
Deferred income tax liabilities: | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization | ​ | ​ | (33,539) | ​ | ​ | (25,617)
Intangibles | ​ | ​ | (13,602) | ​ | ​ | (21,742)
Operating lease asset | ​ | ​ | (55,801) | ​ | ​ | —
Prepaid expenses and other | ​ | ​ | (2,600) | ​ | ​ | (2,405)
Total deferred income tax liabilities | ​ | ​ | (105,542) | ​ | ​ | (49,764)
Net deferred tax assets | ​ | $ | 10,183 | ​ | $ | 7,299
Schedule of reconciliation of statutory federal income tax rate to effective rate reported in financial statements | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2020 |  | ​ | 2019 |  | ​ | 2018 | ​
Provision for Federal income taxes at the statutory rate | ​ | 21.0 | % | ​ | 21.0 | % | ​ | 33.8 | %
State and local income taxes, net of Federal tax benefit | ​ | 1.9 | ​ | ​ | 2.4 | ​ | ​ | 0.5 | ​
Permanent differences resulting in Federal taxable income | ​ | 5.9 | ​ | ​ | 6.6 | ​ | ​ | 8.8 | ​
Tax reform | ​ | — | ​ | ​ | — | ​ | ​ | 7.5 | ​
Foreign tax rate differential | ​ | (3.8) | ​ | ​ | 0.5 | ​ | ​ | 0.2 | ​
Share-based payments | ​ | (0.8) | ​ | ​ | (0.6) | ​ | ​ | (1.2) | ​
Foreign tax credit | ​ | (3.5) | ​ | ​ | (5.5) | ​ | ​ | (7.7) | ​
Valuation allowance | ​ | 0.9 | ​ | ​ | 0.2 | ​ | ​ | 1.5 | ​
Other, net | ​ | (0.6) | ​ | ​ | 0.3 | ​ | ​ | 0.2 | ​
Actual provision for income taxes | ​ | 21.0 | % | ​ | 24.9 | % | ​ | 43.6 | %
Schedule of reconciliation of the beginning and ending amounts of gross unrecognized tax benefits (excluding interest and penalties) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2020 |  | 2019 |  | 2018
​ | ​ | (In thousands)
Balance at February 1, | ​ | $ | — | ​ | $ | 82 | ​ | $ | 1,094
Additions for tax positions of prior years | ​ | ​ | 2,111 | ​ | ​ | — | ​ | ​ | —
Lapses of statues of limitations | ​ | ​ | — | ​ | ​ | (82) | ​ | ​ | (1,012)
Balance at January 31, | ​ | $ | 2,111 | ​ | $ | — | ​ | $ | 82

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