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INCOME TAXES (Details 1) | 12 Months Ended
--- | ---
Jan. 31, 2018 | Jan. 31, 2017 | Jan. 31, 2016
Income Taxes [Line Items] |  |  |
Statutory rate | 33.81% | 34.00% | 34.00%
State Income Taxes, Net of Federal Tax Benefit | 2.27% | 0.59% | 1.77%
Adjustment to Deferred | 0.00% | 0.00% | 8.86%
Foreign Dividend and Subpart F Income | (17.19%) | 2.15% | 10.93%
Transition Tax (net of FTC from Transition Tax) | 26.53% | 0.00% | 0.00%
Argentina Flow Through Loss | 0.38% | (0.38%) | (1.76%)
Brazil Worthless Stock Deduction | 0.00% | 0.00% | (14.21%)
Permanent Differences | (1.32%) | 0.46% | (8.78%)
Valuation Allowance-Deferred Tax Asset | 0.34% | 0.00% | (3.26%)
Rate Change | 47.17% | 0.00% | 0.00%
Other | 2.74% | 1.12% | 3.22%
Effective Rate | 94.73% | 37.94% | 30.77%

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