INCOME TAXES - Components of Income Tax Provision (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jan. 31, 2020 |
Jan. 31, 2019 |
Jan. 31, 2018 |
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| Current | |||
| Federal | $ 22,471 | $ 23,463 | $ 28,723 |
| State and city | 4,856 | 5,907 | 2,592 |
| Foreign | 10,615 | 10,989 | 12,532 |
| Current Income Tax Expense (Benefit), Total | 37,942 | 40,359 | 43,847 |
| Deferred | |||
| Federal | 8,250 | 4,419 | 4,084 |
| State and city | 315 | 191 | 1,285 |
| Foreign | (8,246) | 794 | (1,291) |
| Deferred Income Tax Expense (Benefit), Total | 319 | 5,404 | 4,078 |
| Income tax expense | 38,261 | 45,763 | 47,925 |
| Income before income taxes | |||
| United States | 138,292 | 137,748 | 93,691 |
| Non-United States | 43,806 | 46,082 | 16,358 |
| Income before income taxes | $ 182,098 | $ 183,830 | $ 110,049 |
| X | ||||||||||
- Definition Represents amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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