XML 39 R27.htm IDEA: XBRL DOCUMENT v3.21.1
OTHER ASSETS (Tables)
12 Months Ended
Jan. 31, 2021
Disclosure Text Block Supplement [Abstract]  
Schedule of Other Assets [Table Text Block]

The components of other noncurrent assets are as follows (amounts in thousands):

 

   January 31, 
   2021   2020 
         
Deferred taxes  $24,390   $17,061 
Other   885    342 
           
Total  $25,275   $17,403