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INCOME TAXES - Reconciliation of Expected Income Tax Expense to Actual Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jul. 31, 2018
Jul. 31, 2017
Jul. 31, 2018
Jul. 31, 2017
Jan. 31, 2018
Computed expected income tax expense     $ 6,266 $ 25,810  
State income taxes, net of federal tax benefit     1,176 3,020  
Domestic production activities deduction       (2,148)  
Stock options     (5) (773)  
Adjustments and other differences     614 (233)  
Income tax expense $ 6,314 $ 14,601 8,051 25,676  
Prepaid income taxes $ 3,200   3,200   $ 7,900
Research and development          
Income tax expense     $ 0 $ 0 $ 0