XML 88 R75.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Additional Information (Details) - USD ($)
12 Months Ended
Jan. 31, 2022
Jan. 31, 2021
Jan. 31, 2020
Income Tax Contingency [Line Items]      
Cash paid for income taxes $ 25,300,000 $ 6,100,000 $ 16,000,000.0
Operating Loss carryforwards   $ 22,000,000.0  
Effective tax rate for continuing operations 21.10% 21.90%  
U.S. Statutory tax rate 21.00% 21.00%  
Unrecognized tax benefits which would impact the Company's effective tax rate $ 800,000 $ 800,000 800,000
Accrued interest (net of tax benefit) and penalties related to unrecognized tax benefits 300,000 $ 400,000 $ 500,000
Undistributed foreign earnings 295,800,000    
Deferred tax liability, undistributed foreign earnings 0    
State and Local Jurisdiction      
Income Tax Contingency [Line Items]      
Operating Loss carryforwards 1,300,000    
Foreign Tax Authority      
Income Tax Contingency [Line Items]      
Operating Loss carryforwards 8,200,000    
Operating loss carryforwards, valuation allowance 7,000,000.0    
China      
Income Tax Contingency [Line Items]      
Operating Loss carryforwards 3,400,000    
Germany      
Income Tax Contingency [Line Items]      
Operating Loss carryforwards $ 1,700,000    
Minimum      
Income Tax Contingency [Line Items]      
Expiration periods 1 year    
Maximum      
Income Tax Contingency [Line Items]      
Expiration periods 10 years    
CARES Act      
Income Tax Contingency [Line Items]      
Net operating loss carryback period with statutory tax rate of 35.0% 5 years    
Regular taxable income, offset percentage 100.00%