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Income Taxes (Tables)

12 Months Ended

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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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
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Tabular disclosure of the change in unrecognized tax benefits.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 55
-Paragraph 217
-URI http://asc.fasb.org/extlink&oid=75116239&loc=d3e36027-109320

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