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Income Taxes (Tables) | 12 Months Ended
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Jan. 31, 2017
Income Tax Disclosure [Abstract] |
Schedule of Income before Provision for Income Taxes | Income before provision for income taxes on a legal entity basis consists of the following (in thousands):
| 2017 |  |  | 2016 |  |  | 2015 |
U.S. income before taxes | $ | 26,299 |  |  | $ | 44,384 |  |  | $ | 34,099 |
Non-U.S. income before taxes |  | 25,155 |  |  |  | 24,741 |  |  |  | 37,065 |
Income before income taxes | $ | 51,454 |  |  | $ | 69,125 |  |  | $ | 71,164 |
Schedule of Income Taxes Provision for Continuing Operations | The provision for income taxes for the fiscal years ended January 31, 2017, 2016 and 2015 consists of the following components (in thousands):
| 2017 |  |  | 2016 |  |  | 2015 |
Current: |  |  |  |  |  |  |  |  |  |  |
U.S. Federal | $ | 14,079 |  |  | $ | 17,776 |  |  | $ | 8,412 |
U.S. State and Local |  | 1,117 |  |  |  | 1,434 |  |  |  | 770 |
Non-U.S. |  | 5,091 |  |  |  | 5,291 |  |  |  | 3,945 |
|  | 20,287 |  |  |  | 24,501 |  |  |  | 13,127 |
Deferred: |  |  |  |  |  |  |  |  |  |  |
U.S. Federal |  | (4,231 | ) |  |  | (1,995 | ) |  |  | 3,763 |
U.S. State and Local |  | (167 | ) |  |  | (228 | ) |  |  | 420 |
Non-U.S. |  | 426 |  |  |  | 1,082 |  |  |  | 1,954 |
|  | (3,972 | ) |  |  | (1,141 | ) |  |  | 6,137 |
Provision for income taxes | $ | 16,315 |  |  | $ | 23,360 |  |  | $ | 19,264 |
Schedule of Significant Components of Deferred Income Tax Assets and Liabilities | Significant components of the Company’s deferred income tax assets and liabilities as of January 31, 2017 and 2016 are as follows (in thousands):
| 2017 Deferred Taxes |  |  | 2016 Deferred Taxes |
| Assets |  |  | Liabilities |  |  | Assets |  |  | Liabilities |
Net operating loss carryforwards | $ | 10,516 |  |  | $ | — |  |  | $ | 9,182 |  |  | $ | — |
Inventory |  | 3,782 |  |  |  | — |  |  |  | 3,103 |  |  |  | — |
Unprocessed returns |  | 1,200 |  |  |  | — |  |  |  | 1,538 |  |  |  | — |
Receivables allowances |  | 1,151 |  |  |  | — |  |  |  | 847 |  |  |  | — |
Deferred compensation |  | 18,955 |  |  |  | — |  |  |  | 16,286 |  |  |  | — |
Unrepatriated earnings |  | — |  |  |  | 2,956 |  |  |  | — |  |  |  | 2,877 |
Capital loss carryforwards |  | 389 |  |  |  |  |  |  |  | 216 |  |  |  | — |
Depreciation/amortization |  | — |  |  |  | 1,245 |  |  |  | — |  |  |  | 1,234 |
Other provisions/accruals |  | 207 |  |  |  | — |  |  |  | 200 |  |  |  | — |
Miscellaneous |  | 955 |  |  |  | — |  |  |  | 992 |  |  |  | — |
|  | 37,155 |  |  |  | 4,201 |  |  |  | 32,364 |  |  |  | 4,111 |
Valuation allowance |  | (8,714 | ) |  |  | — |  |  |  | (8,089 | ) |  |  | — |
Total deferred tax assets and liabilities | $ | 28,441 |  |  | $ | 4,201 |  |  | $ | 24,275 |  |  | $ | 4,111 |
Schedule of Income Taxes Provision for Continuing Operations by Applying U.S. Federal Statutory Rate | The provision for income taxes differs from the U.S. federal statutory rate due to the following (in thousands):
| Fiscal Year Ended January 31, |
| 2017 |  |  | 2016 |  |  | 2015 |
Provision for income taxes at the U.S. statutory rate | $ | 18,009 |  |  | $ | 24,194 |  |  | $ | 24,906 |
Lower effective non-U.S. income tax rate |  | (4,725 | ) |  |  | (4,463 | ) |  |  | (7,257 | )
Change in valuation allowance |  | 828 |  |  |  | 986 |  |  |  | 1,298 |
U.S. tax provided on earnings of non-U.S. subsidiaries |  | 541 |  |  |  | 1,029 |  |  |  | 639 |
Change in liabilities for uncertain tax positions, net |  | 215 |  |  |  | (98 | ) |  |  | 179 |
State and local taxes, net of federal benefit |  | 617 |  |  |  | 1,234 |  |  |  | 693 |
(Benefit) provided on intercompany transactions |  | — |  |  |  | — |  |  |  | (1,652 | )
Other, net |  | 830 |  |  |  | 478 |  |  |  | 458 |
Total provision for income taxes | $ | 16,315 |  |  | $ | 23,360 |  |  | $ | 19,264 |
Schedule of Reconciliation of Beginning and Ending Amounts of Gross Unrecognized Tax Benefits | A reconciliation of the beginning and ending amounts of gross unrecognized tax benefits (exclusive of interest) for the fiscal years ended January 31, 2017, 2016 and 2015 are as follows (in thousands):
| 2017 |  |  | 2016 |  |  | 2015 |
Beginning balance | $ | 2,481 |  |  | $ | 2,657 |  |  | $ | 2,740 |
Additions for tax positions taken in the current year |  | 142 |  |  |  | 175 |  |  |  | 128 |
Lapse of statute of limitations |  | — |  |  |  | (311 | ) |  |  | (34 | )
Non U.S. currency exchange fluctuations |  | (4 | ) |  |  | (40 | ) |  |  | (177 | )
Ending balance | $ | 2,619 |  |  | $ | 2,481 |  |  | $ | 2,657 |

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