XML 76 R61.htm IDEA: XBRL DOCUMENT v3.24.1
INCOME TAXES - Components of Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2024
Jan. 31, 2023
Jan. 31, 2022
Current      
Federal $ 42,376 $ 27,982 $ 39,283
State and city 9,768 8,278 4,484
Foreign 9,971 14,647 5,991
Current Income Tax Expense (Benefit), Total 62,115 50,907 49,758
Deferred      
Federal 6,469 (50,764) 17,090
State and city 878 (4,457) 2,116
Foreign (3,603) 526 1,911
Deferred Income Tax Expense (Benefit), Total 3,744 (54,695) 21,117
Income tax expense (benefit) 65,859 (3,788) 70,875
Income (loss) before income taxes      
United States 218,528 (106,086) 234,034
Non-United States 22,071 (32,084) 36,942
Income (loss) before income taxes $ 240,599 $ (138,170) $ 270,976