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INCOME TAXES (Details) - Schedule of Components of Income Tax Expense - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 31, 2018 | Jan. 31, 2017 | Jan. 31, 2016
Federal: |  |  |
Current | $ (2,094) | $ 12,197 | $ 15,804
Deferred | (19,528) | 3,568 | (2,867)
| (21,622) | 15,765 | 12,937
State and Local: |  |  |
Current | 1,180 | 2,153 | 2,651
Deferred | 923 | (525) | (1,480)
| 2,103 | 1,628 | 1,171
(Benefit) provision for income taxes | $ (19,519) | $ 17,393 | $ 14,108

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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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