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INCOME TAXES - Reconciliation of Statutory Federal Income Tax Rate to Effective Rate Reported in Financial Statements (Details)
12 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Jan. 31, 2019
Income Tax Disclosure [Abstract]      
Provision for Federal income taxes at the statutory rate 21.00% 21.00% 21.00%
State and local income taxes, net of Federal tax benefit (0.60%) 1.90% 2.40%
Permanent differences resulting in Federal taxable income 12.80% 5.90% 6.60%
Foreign tax rate differential (0.30%) (3.80%) 0.50%
Share-based payments 12.50% (0.80%) (0.60%)
Foreign tax credit (7.30%) (3.50%) (5.50%)
Valuation allowance 13.70% 0.90% 0.20%
Net operating loss carryback (18.60%)    
Other, net 1.00% (0.60%) 0.30%
Actual provision for income taxes 34.20% 21.00% 24.90%