XML 121 R104.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Reconciliations of Provision for Income Taxes at Statutory Federal Income Tax Rate (Details)
12 Months Ended
Jan. 31, 2019
Jan. 31, 2018
Jan. 31, 2017
Income Tax Disclosure [Abstract]      
Statutory Federal income tax rate 21.00% 33.80% 35.00%
State income taxes, net of Federal benefit 1.50% 1.50% 2.20%
Foreign losses with no tax benefit 0.00% 0.20% 0.20%
Foreign tax rate differences 1.10% (1.40%) (2.30%)
Net change in uncertain tax positions (0.40%) 0.20% (0.70%)
Domestic manufacturing deduction (0.00%) (1.80%) (0.90%)
Foreign Derived Intangible Income deduction (2.60%) (0.00%) (0.00%)
Impact of the 2017 Tax Act 1.30% 19.80% 0.00%
Other (0.80%) (1.00%) 0.60%
Effective income tax rate reconciliation 21.10% 51.30% 34.10%