SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION - Other Current Assets (Details) - USD ($) $ in Thousands |
Oct. 31, 2024 |
Jan. 31, 2024 |
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SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION | ||
Income tax refunds receivable and prepaid income taxes | $ 18,926 | $ 18,267 |
Raw materials inventory | 3,438 | 9,985 |
Prepaid expenses | 6,557 | 6,035 |
Other | 5,658 | 4,972 |
Total other current assets | $ 34,579 | $ 39,259 |
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- Definition Amount of income tax refunds and prepaid income taxes . No definition available.
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- Definition Na No definition available.
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- Definition Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of other miscellaneous assets expected to be realized or consumed within one year or operating cycle, if longer. No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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