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INCOME TAXES INCOME TAXES - IMPACT OF 2017 TAX ACT (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 31, 2018
Jan. 31, 2018
Jan. 31, 2017
Jan. 31, 2016
U.S. federal statutory income tax rate (as a percent)   33.80% 35.00% 35.00%
Federal Tax Benefit   $ 4,734 $ (8,179) $ 2,244
Income Tax Expense (Benefit)   $ 22,354 $ 2,772 $ 952
Provisional Deferred Income Taxes $ 15,000      
Prior to Enactment of 2017 Tax Act        
U.S. federal statutory income tax rate (as a percent)   35.00%    
Subsequent to Enactment of 2017 Tax Act        
U.S. federal statutory income tax rate (as a percent)   21.00%    
Impact of 2017 Tax Act        
Federal Tax Benefit   $ 5,400    
Transition Tax from 2017 Tax Act   230,500    
Provisional Deferred Income Taxes   15,000    
Net Impact of Transition Tax        
Income Tax Expense (Benefit)   $ 0