INCOME TAXES (Tables)

12 Months Ended

Jan. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of components of income tax provision

	Year Ended January 31,
	2020		2019		2018
	(In thousands)
Current
Federal	$	22,471	$	23,463	$	28,723
State and city		4,856		5,907		2,592
Foreign		10,615		10,989		12,532
		37,942		40,359		43,847
Deferred
Federal		8,250		4,419		4,084
State and city		315		191		1,285
Foreign		(8,246)		794		(1,291)
		319		5,404		4,078
Income tax expense	$	38,261	$	45,763	$	47,925
Income before income taxes
United States	$	138,292	$	137,748	$	93,691
Non-United States		43,806		46,082		16,358
	$	182,098	$	183,830	$	110,049

Schedule of significant components of net deferred tax assets

	2020		2019
	(In thousands)
Deferred income tax assets:
Compensation	$	8,379	$	10,605
Inventory		4,498		2,244
Straight-line lease		—		6,642
Provision for bad debts and sales allowances		34,197		33,221
Supplemental employee retirement plan		511		401
Net operating loss		4,877		3,362
Operating lease liability		67,044		—
Other		1,148		2,891
Gross deferred income tax assets		120,654		59,366
Less: valuation allowance		(4,929)		(2,303)
Net deferred income tax assets		115,725		57,063
Deferred income tax liabilities:
Depreciation and amortization		(33,539)		(25,617)
Intangibles		(13,602)		(21,742)
Operating lease asset		(55,801)		—
Prepaid expenses and other		(2,600)		(2,405)
Total deferred income tax liabilities		(105,542)		(49,764)
Net deferred tax assets	$	10,183	$	7,299

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

	2020		2019		2018
Provision for Federal income taxes at the statutory rate	21.0	%	21.0	%	33.8	%
State and local income taxes, net of Federal tax benefit	1.9		2.4		0.5
Permanent differences resulting in Federal taxable income	5.9		6.6		8.8
Tax reform	—		—		7.5
Foreign tax rate differential	(3.8)		0.5		0.2
Share-based payments	(0.8)		(0.6)		(1.2)
Foreign tax credit	(3.5)		(5.5)		(7.7)
Valuation allowance	0.9		0.2		1.5
Other, net	(0.6)		0.3		0.2
Actual provision for income taxes	21.0	%	24.9	%	43.6	%

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

	2020		2019		2018
	(In thousands)
Balance at February 1,	$	—	$	82	$	1,094
Additions for tax positions of prior years		2,111		—		—
Lapses of statues of limitations		—		(82)		(1,012)
Balance at January 31,	$	2,111	$	—	$	82