XML 60 R47.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES - Supplemental Cash Flow Information (Details) - USD ($)
$ in Millions
9 Months Ended
Oct. 31, 2020
Oct. 31, 2019
INCOME TAXES    
Income Taxes Paid $ 3.8 $ 3.1
Proceeds from Income Tax Refunds $ 0.9 $ 7.9