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Income Taxes
6 Months Ended
Jul. 31, 2016
Income Tax Disclosure [Abstract]  
Income Tax Disclosure [Text Block]

Note 11. Income Taxes


The effective tax rate on consolidated pre-tax income was 33.3% for the three months ended July 31, 2016, and 31.7% for the three months ended July 31, 2015. The effective tax rate on consolidated pre-tax income was 32.6% for the six months ended July 31, 2016, and 32.4% for the six months ended July 31, 2015. The fluctuation in the effective tax rate primarily relates to the impact of noncontrolling interests.


The Company files a U.S. federal income tax return and income tax returns in various states. In general, the Company is no longer subject to U.S. federal, state or local income tax examinations by tax authorities for years ended January 31, 2010 and prior. A reconciliation of the beginning and ending amount of unrecognized tax benefits, including interest and penalties, is as follows (amounts in thousands):


Unrecognized tax benefits, January 31, 2016  $987 
Changes for prior years’ tax positions   171 
Changes for current year tax positions    
Unrecognized tax benefits, July 31, 2016  $1,158