INCOME TAXES (Tables)

12 Months Ended

Jan. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of components of income tax provision

	Year Ended January 31,
	2019		2018		2017
	(In thousands)
Current
Federal	$	23,463	$	28,723	$	22,925
State and city		5,907		2,592		4,034
Foreign		10,989		12,532		6,150
		40,359		43,847		33,109
Deferred
Federal		4,419		4,084		(4,776)
State and city		191		1,285		(2,807)
Foreign		794		(1,291)		298
		5,404		4,078		(7,285)
Income tax expense	$	45,763	$	47,925	$	25,824
Income before income taxes
United States	$	137,748	$	93,691	$	55,363
Non-United States		46,082		16,358		22,399
	$	183,830	$	110,049	$	77,762

Schedule of significant components of net deferred tax assets

	2019		2018
	(In thousands)
Deferred income tax assets:
Compensation	$	10,605	$	10,783
Inventory		2,244		—
Straight-line lease		6,642		6,856
Provision for bad debts and sales allowances		33,221		17,819
Supplemental employee retirement plan		401		415
Inventory write-downs		—		—
Net operating loss		3,362		2,983
Other		2,891		212
Gross deferred income tax assets		59,366		39,068
Less: valuation allowance		(2,303)		(1,648)
Net deferred income tax assets		57,063		37,420
Deferred income tax liabilities:
Depreciation and amortization		(25,617)		(16,234)
Intangibles		(21,742)		(22,804)
Prepaid expenses and other		(2,405)		(2,585)
Inventory		—		(246)
Total deferred income tax liabilities		(49,764)		(41,869)
Net deferred tax assets (liabilities)	$	7,299	$	(4,449)

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

	2019		2018		2017
Provision for Federal income taxes at the statutory rate	21.0	%	33.8	%	35.0	%
State and local income taxes, net of Federal tax benefit	2.4		0.5		1.0
Permanent differences resulting in Federal taxable income	6.6		8.8		9.6
Tax reform	—		7.5		—
Foreign tax rate differential	0.5		0.2		(1.7)
Share-based payments	(0.6)		(1.2)		(3.8)
Foreign tax credit	(5.5)		(7.7)		(6.5)
Valuation allowance	0.2		1.5		—
Other, net	0.3		0.2		(0.4)
Actual provision for income taxes	24.9	%	43.6	%	33.2	%

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

	2019		2018		2017
	(In thousands)
Balance at February 1,	$	82	$	1,094	$	1,094
Additions based on tax positions related to the current year		—		—		—
Additions for tax positions of prior years		—		—		—
Reductions for tax positions of prior years		—		—		—
Settlements		—		—		—
Lapses of statues of limitations		(82)		(1,012)		—
Balance at January 31,	$	—	$	82	$	1,094