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INCOME TAXES - Components of Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Jan. 31, 2019
Current      
Federal $ (15,828) $ 22,471 $ 23,463
State and city (491) 4,856 5,907
Foreign 3,803 10,615 10,989
Current Income Tax Expense (Benefit), Total (12,516) 37,942 40,359
Deferred      
Federal 22,770 8,250 4,419
State and city 3,364 315 191
Foreign (1,415) (8,246) 794
Deferred Income Tax Expense (Benefit), Total 24,719 319 5,404
Income tax expense 12,203 38,261 45,763
Income before income taxes      
United States 37,727 138,292 137,748
Non-United States (2,001) 43,806 46,082
Income before income taxes $ 35,726 $ 182,098 $ 183,830