INCOME TAXES (Tables)

12 Months Ended

Jan. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of components of income tax provision

	Year Ended January 31,
	2022		2021		2020
	(In thousands)
Current
Federal	$	39,283	$	(15,828)	$	22,471
State and city		4,484		(491)		4,856
Foreign		5,991		3,803		10,615
		49,758		(12,516)		37,942
Deferred
Federal		17,090		22,770		8,250
State and city		2,116		3,364		315
Foreign		1,911		(1,415)		(8,246)
		21,117		24,719		319
Income tax expense	$	70,875	$	12,203	$	38,261
Income before income taxes
United States	$	234,034	$	37,727	$	138,292
Non-United States		36,942		(2,001)		43,806
	$	270,976	$	35,726	$	182,098

Schedule of significant components of net deferred tax assets

	2022		2021
	(In thousands)
Deferred income tax assets:
Compensation	$	1,807	$	2,673
Inventory		7,918		6,780
Provision for bad debts and sales allowances		15,972		18,531
Supplemental employee retirement plan		710		584
Net operating loss		10,949		12,703
Operating lease liability		32,721		35,658
Foreign tax credit carryforward		2,805		4,962
Other		782		3,792
Gross deferred income tax assets		73,664		85,683
Less: valuation allowance		(14,481)		(13,272)
Net deferred income tax assets		59,183		72,411
Deferred income tax liabilities:
Depreciation and amortization		(56,901)		(41,185)
Intangibles		(9,576)		(14,271)
Operating lease asset		(27,272)		(30,182)
Accrued expenses		(59)		—
Prepaid expenses and other		(1,826)		(2,028)
Total deferred income tax liabilities		(95,634)		(87,666)
Net deferred tax liabilities	$	(36,451)	$	(15,255)

Schedule of reconciliation of statutory federal income tax rate to effective rate reported in financial statements

	2022		2021		2020
Provision for Federal income taxes at the statutory rate	21.0	%	21.0	%	21.0	%
State and local income taxes, net of Federal tax benefit	2.0		(0.6)		1.9
Permanent differences resulting in Federal taxable income	4.3		12.8		5.9
Foreign tax rate differential	—		(0.3)		(3.8)
Share-based payments	—		12.5		(0.8)
Foreign tax credit	(3.4)		(7.3)		(3.5)
Valuation allowance	0.8		13.7		0.9
Net operating loss carryback	—		(18.6)		—
Other, net	1.5		1.0		(0.6)
Actual provision for income taxes	26.2	%	34.2	%	21.0	%

Schedule of reconciliation of the beginning and ending amounts of gross unrecognized tax benefits (excluding interest and penalties)

	2022		2021		2020
	(In thousands)
Balance at February 1,	$	2,293	$	2,111	$	—
Additions for tax positions of prior years		595		182		2,111
Lapses of statues of limitations		(446)		—		—
Balance at January 31,	$	2,442	$	2,293	$	2,111