INCOME TAXES (Tables)

12 Months Ended

Jan. 31, 2017

Income Tax Disclosure [Abstract]

Schedule of components of income tax provision

	Year Ended January 31,
	2017			2016			2015
	(In thousands)
Current
Federal		$	22,925		$	47,585		$	46,989
State and city			4,034			5,910			5,978
Foreign			6,150			7,768			5,688
			33,109			61,263			58,655
Deferred
Federal			(4,776)			3,458			1,422
State and city			(2,807)			535			(67)
Foreign			298			(456)			(560)
			(7,285)			3,537			795
Income tax expense		$	25,824		$	64,800		$	59,450
Income before income taxes
United States		$	55,363		$	149,578		$	133,709
Non-United States			22,399			29,555			34,732
		$	77,762		$	179,133		$	168,441

Schedule of significant components of net deferred tax assets

	2017			2016
	(In thousands)
Deferred tax assets
Compensation		$	10,323		$	13,045
Straight-line lease			4,279			3,713
Provision for bad debts and sales allowances			11,919			11,180
Supplemental employee retirement plan			519			378
Inventory write-downs			10,163			3,581
Net operating loss			2,274			1,637
Other			2,343			1,812
Total deferred tax assets			41,820			35,346
Deferred tax liabilities
Depreciation and amortization			(14,724)			(15,981)
Intangibles			(21,347)			(21,772)
Prepaid expenses and other			(3,383)			(3,362)
Other			(817)			(507)
Total deferred tax liabilities			(40,271)			(41,622)
Net deferred tax assets (liability)		$	1,549		$	(6,276)

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

	2017		2016		2015
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		1.0		2.4		2.3
Permanent differences resulting in Federal taxable income		9.6		3.6		2.9
Foreign tax rate differential		(1.7)		(1.4)		0.1
ASC 718 Adoption		(3.8)		—		—
Foreign tax credit		(6.5)		(3.1)		(6.5)
Other, net		(0.4)		(0.3)		1.5
Actual provision for income taxes		33.2%		36.2%		35.3%

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

	2017		2016		2015
Balance at February 1,		1,094		1,094		1,094
Additions based on tax positions related to the current year		0		0		0
Additions for tax positions of prior years		0		0		0
Reductions for tax positions of prior years		0		0		0
Settlements		0		0		0
Lapses of statutes of limitations		0		0		0
Balance at January 31,		1,094		1,094		1,094