INCOME TAXES (Tables)

12 Months Ended

Jan. 31, 2016

Income Tax Disclosure [Abstract]

Schedule of components of income tax provision

	Year Ended January 31,
	2016			2015			2014
	(In thousands)
Current
Federal	$	47,585		$	46,989		$	36,828
State and city		5,910			5,978			5,396
Foreign		7,768			5,688			7,040
		61,263			58,655			49,264
Deferred
Federal		3,458			1,422			(3,328	)
State and city		535			(67	)		189
Foreign		(456	)		(560	)		(299	)
		3,537			795			(3,438	)
Income tax expense	$	64,800		$	59,450		$	45,826
Income before income taxes
United States	$	149,578		$	133,709		$	104,435
Non-United States		29,555			34,732			17,793
	$	179,133		$	168,441		$	122,228

Schedule of significant components of net deferred tax assets

	2016			2015
	(In thousands)
Deferred tax assets
Compensation	$	4,448		$	3,964
Provision for bad debts and sales allowances		11,180			10,254
Inventory write-downs		3,581			3,059
Other		1,717			1,671
Deferred tax assets, current		20,926			18,948
Compensation		8,597			6,855
Straight-line lease		3,713			5,128
Supplemental employee retirement plan		378			420
Net operating loss		1,637			1,613
Other		95			71
Deferred tax assets, non-current		14,420			14,087
Total deferred tax assets		35,346			33,035
Deferred tax liabilities
Prepaid expenses and other, current		(3,362	)		(2,876	)
Depreciation and amortization, non-current		(15,981	)		(10,563	)
Intangibles, non-current		(21,772	)		(23,631	)
Other		(507	)		(364	)
Total deferred tax liabilities		(41,622	)		(37,434	)
Net deferred tax liabilities	$	(6,276	)	$	(4,399	)

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

	2016			2015			2014
Provision for Federal income taxes at the statutory rate		35.0	%		35.0	%		35.0	%
State and local income taxes, net of Federal tax benefit		2.4			2.3			3.0
Permanent differences resulting in Federal taxable income		3.6			2.9			4.5
Foreign tax rate differential		(1.4	)		0.1			(0.1	)
Foreign tax credit		(3.1	)		(6.5	)		(5.4	)
Other, net		(0.3)			1.5			0.5
Actual provision for income taxes		36.2	%		35.3	%		37.5	%