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INVESTMENTS (Tables)

12 Months Ended

Jan. 31, 2023

Disclosure Text Block Supplement [Abstract]

Equity Method Investments [Table Text Block]

The following table summarizes the investment (amounts in thousands):

		January 31,
		2023				2022
Carrying amount		$	33,045			$	30,566
Ownership percentage			10.3%				10.3%

Condensed Balance Sheet [Table Text Block]

Summarized financial information for the Company’s equity method investee as of and for its fiscal year end is presented in the following tables (amounts in thousands):

		December 31,
		2022				2021
Current assets		$	319,367			$	310,411
Non current assets			151,039				146,384
Total assets		$	470,406			$	456,795
Current liabilities		$	118,946			$	131,317
Long-term liabilities			8,686				-
Total liabilities		$	127,632			$	131,317
Noncontrolling interests		$	37,326			$	36,786

Schedule of Financial Information for Equity Method Investments [Table Text Block]

		Years Ended December 31,
		2022				2021				2020
Net sales and revenue		$	1,509,406			$	1,332,555			$	736,225
Gross profit		$	94,106			$	85,401			$	18,858
Income from continuing operations		$	84,814			$	64,243			$	4,850
Net income		$	84,814			$	64,243			$	4,850

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Tabular disclosure of financial information for equity method investments.

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Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Paragraph (a)
-Subsection 04

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 3
-Subparagraph (SX 210.12-04(a))
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- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

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