XML 39 R77.htm IDEA: XBRL DOCUMENT v3.20.1
QUARTERLY FINANCIAL DATA (UNAUDITED) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Jan. 31, 2020
Oct. 31, 2019
Jul. 31, 2019
Apr. 30, 2019
Jan. 31, 2019
Oct. 31, 2018
Jul. 31, 2018
Apr. 30, 2018
Jan. 31, 2020
Jan. 31, 2019
Jan. 31, 2018
Quarterly Financial Information Disclosure [Abstract]                      
Net sales $ 754,617 $ 1,128,403 $ 643,892 $ 633,552 $ 766,785 $ 1,072,982 $ 624,698 $ 611,743 $ 3,160,464 $ 3,076,208 $ 2,806,938
Gross profit 251,088 399,019 231,769 236,064 258,938 382,100 231,544 234,527 1,117,940 1,107,109 1,054,739
Net income $ 25,288 $ 95,387 $ 11,119 $ 12,043 $ 24,080 $ 94,025 $ 10,077 $ 9,885 $ 143,837 $ 138,067 $ 62,124
NET INCOME PER COMMON SHARE:                      
Basic (in dollars per share) $ 0.53 $ 2.00 $ 0.23 $ 0.25 $ 0.49 $ 1.91 $ 0.20 $ 0.20 $ 2.98 $ 2.81 $ 1.27
Diluted (in dollars per share) $ 0.52 $ 1.97 $ 0.23 $ 0.24 $ 0.48 $ 1.86 $ 0.20 $ 0.20 $ 2.94 $ 2.75 $ 1.25