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Income Taxes (Tables)

12 Months Ended

Jan. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of Income before Provision for Income Taxes

Income before provision for income taxes for the fiscal year ended January 31, 2019, 2018, and 2017 on a legal entity basis consists of the following (in thousands):

		2019				2018				2017
U.S. income before taxes		$	6,795			$	11,731			$	26,299
Non-U.S. income before taxes			54,938				30,411				25,155
Income before income taxes		$	61,733			$	42,142			$	51,454

Schedule of Income Taxes Provision (Benefit) for Continuing Operations

The provision (benefit) for income taxes for the fiscal years ended January 31, 2019, 2018 and 2017 consists of the following components (in thousands):

		2019				2018				2017
Current:
U.S. Federal		$	6,665			$	31,599			$	14,079
U.S. State and Local			3,556				960				1,117
Non-U.S.			8,775				7,145				5,091
			18,996				39,704				20,287
Deferred:
U.S. Federal			(12,706	)			16,671				(4,231	)
U.S. State and Local			(2,339	)			622				(167	)
Non-U.S.			(3,789	)			370				426
			(18,834	)			17,663				(3,972	)
Provision for income taxes		$	162			$	57,367			$	16,315

Schedule of Significant Components of Deferred Income Tax Assets and Liabilities

Significant components of the Company’s deferred income tax assets and liabilities for the fiscal years ended January 31, 2019 and 2018 are as follows (in thousands):

		2019 Deferred Taxes								2018 Deferred Taxes
		Assets				Liabilities				Assets				Liabilities
Net operating loss carryforwards		$	9,738			$	—			$	10,589			$	—
Inventory			1,848				—				2,199				—
Unprocessed returns			980				—				955				—
Receivables allowances			336				—				227				—
Deferred compensation			14,953				—				12,985				—
Unrepatriated earnings			—				3,540				—				11,690
Depreciation/amortization			—				1,212				—				4,440
Other provisions/accruals			1,498				—				63				—
Deferred occupancy costs			1,222				—				—				—
Miscellaneous			271				—				—				199
			30,846				4,752				27,018				16,329
Valuation allowance			(5,257	)			—				(8,960	)			—
Total deferred tax assets and liabilities		$	25,589			$	4,752			$	18,058			$	16,329

Schedule of Income Taxes Provision for Continuing Operations by Applying U.S. Federal Statutory Rate

The provision for income taxes for the fiscal years ended January 31, 2019, 2018, and 2017 differs from the U.S. federal statutory rate due to the following (in thousands):

		Fiscal Year Ended January 31,
		2019				2018				2017
Provision for income taxes at the U.S. statutory rate		$	12,964			$	14,248			$	18,009
Lower effective non-U.S. income tax rate			(1,303	)			(4,378	)			(4,725	)
Change in valuation allowance			(2,138	)			136				828
U.S. tax provided on earnings of non-U.S. subsidiaries			—				—				541
Change in liabilities for uncertain tax positions, net			(1,346	)			(381	)			215
State and local taxes, net of federal benefit			962				626				617
Impact of 2017 Tax Act			(7,446	)			45,002				—
Excess tax deficiencies from stock-based compensation			(118	)			1,094				—
Other permanent differences			(1,759	)			978				979
Other, net			346				42				(149	)
Total provision for income taxes		$	162			$	57,367			$	16,315

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, 2019, 2018 and 2017 are as follows (in thousands):

		2019				2018				2017
Beginning balance		$	2,354			$	2,619			$	2,481
Tax positions taken in the current year			234				180				142
Tax positions taken in prior years			(774	)			148				—
Lapse of statute of limitations			(122	)			(630	)			—
Settlements			(236	)			(149	)			—
Non-U.S. currency exchange fluctuations			(105	)			186				(4	)
Ending balance		$	1,351			$	2,354			$	2,619

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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.

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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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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.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of the change in unrecognized tax benefits.

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