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INCOME TAXES (Tables) | 12 Months Ended
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Jan. 31, 2022
Income Tax Disclosure [Abstract] |
Schedule of components of income tax provision | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended January 31,
​ |  | 2022 |  | 2021 |  | 2020
​ | ​ | (In thousands)
Current | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Federal | ​ | $ | 39,283 | ​ | $ | (15,828) | ​ | $ | 22,471
State and city | ​ | ​ | 4,484 | ​ | ​ | (491) | ​ | ​ | 4,856
Foreign | ​ | ​ | 5,991 | ​ | ​ | 3,803 | ​ | ​ | 10,615
​ | ​ | ​ | 49,758 | ​ | ​ | (12,516) | ​ | ​ | 37,942
Deferred | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Federal | ​ | ​ | 17,090 | ​ | ​ | 22,770 | ​ | ​ | 8,250
State and city | ​ | ​ | 2,116 | ​ | ​ | 3,364 | ​ | ​ | 315
Foreign | ​ | ​ | 1,911 | ​ | ​ | (1,415) | ​ | ​ | (8,246)
​ | ​ | ​ | 21,117 | ​ | ​ | 24,719 | ​ | ​ | 319
Income tax expense | ​ | $ | 70,875 | ​ | $ | 12,203 | ​ | $ | 38,261
Income before income taxes | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
United States | ​ | $ | 234,034 | ​ | $ | 37,727 | ​ | $ | 138,292
Non-United States | ​ | ​ | 36,942 | ​ | ​ | (2,001) | ​ | ​ | 43,806
​ | ​ | $ | 270,976 | ​ | $ | 35,726 | ​ | $ | 182,098
Schedule of significant components of net deferred tax assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021
​ | ​ | (In thousands)
Deferred income tax assets: | ​ | ​ | ​ | ​ | ​ | ​
Compensation | ​ | $ | 1,807 | ​ | $ | 2,673
Inventory | ​ | ​ | 7,918 | ​ | ​ | 6,780
Provision for bad debts and sales allowances | ​ | ​ | 15,972 | ​ | ​ | 18,531
Supplemental employee retirement plan | ​ | ​ | 710 | ​ | ​ | 584
Net operating loss | ​ | ​ | 10,949 | ​ | ​ | 12,703
Operating lease liability | ​ | ​ | 32,721 | ​ | ​ | 35,658
Foreign tax credit carryforward | ​ | ​ | 2,805 | ​ | ​ | 4,962
Other | ​ | ​ | 782 | ​ | ​ | 3,792
Gross deferred income tax assets | ​ | ​ | 73,664 | ​ | ​ | 85,683
Less: valuation allowance | ​ | ​ | (14,481) | ​ | ​ | (13,272)
Net deferred income tax assets | ​ | ​ | 59,183 | ​ | ​ | 72,411
Deferred income tax liabilities: | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization | ​ | ​ | (56,901) | ​ | ​ | (41,185)
Intangibles | ​ | ​ | (9,576) | ​ | ​ | (14,271)
Operating lease asset | ​ | ​ | (27,272) | ​ | ​ | (30,182)
Accrued expenses | ​ | ​ | (59) | ​ | ​ | —
Prepaid expenses and other | ​ | ​ | (1,826) | ​ | ​ | (2,028)
Total deferred income tax liabilities | ​ | ​ | (95,634) | ​ | ​ | (87,666)
Net deferred tax liabilities | ​ | $ | (36,451) | ​ | $ | (15,255)
Schedule of reconciliation of statutory federal income tax rate to effective rate reported in financial statements | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | ​ | 2021 |  | ​ | 2020 | ​
Provision for Federal income taxes at the statutory rate | ​ | 21.0 | % | ​ | 21.0 | % | ​ | 21.0 | %
State and local income taxes, net of Federal tax benefit | ​ | 2.0 | ​ | ​ | (0.6) | ​ | ​ | 1.9 | ​
Permanent differences resulting in Federal taxable income | ​ | 4.3 | ​ | ​ | 12.8 | ​ | ​ | 5.9 | ​
Foreign tax rate differential | ​ | — | ​ | ​ | (0.3) | ​ | ​ | (3.8) | ​
Share-based payments | ​ | — | ​ | ​ | 12.5 | ​ | ​ | (0.8) | ​
Foreign tax credit | ​ | (3.4) | ​ | ​ | (7.3) | ​ | ​ | (3.5) | ​
Valuation allowance | ​ | 0.8 | ​ | ​ | 13.7 | ​ | ​ | 0.9 | ​
Net operating loss carryback | ​ | — | ​ | ​ | (18.6) | ​ | ​ | — | ​
Other, net | ​ | 1.5 | ​ | ​ | 1.0 | ​ | ​ | (0.6) | ​
Actual provision for income taxes | ​ | 26.2 | % | ​ | 34.2 | % | ​ | 21.0 | %
Schedule of reconciliation of the beginning and ending amounts of gross unrecognized tax benefits (excluding interest and penalties) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021 |  | 2020
​ | ​ | (In thousands)
Balance at February 1, | ​ | $ | 2,293 | ​ | $ | 2,111 | ​ | $ | —
Additions for tax positions of prior years | ​ | ​ | 595 | ​ | ​ | 182 | ​ | ​ | 2,111
Lapses of statues of limitations | ​ | ​ | (446) | ​ | ​ | — | ​ | ​ | —
Balance at January 31, | ​ | $ | 2,442 | ​ | $ | 2,293 | ​ | $ | 2,111

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