XML 51 R109.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Reconciliations of Provision for Income Taxes at Statutory Federal Income Tax Rate (Details)
12 Months Ended
Jan. 31, 2020
Jan. 31, 2019
Jan. 31, 2018
Income Tax Disclosure [Abstract]      
Statutory Federal income tax rate 21.00% 21.00% 33.80%
State income taxes, net of Federal benefit 1.40% 1.50% 1.50%
Foreign losses with no tax benefit 0.00% 0.00% 0.20%
Effect of Foreign Operations 1.80% 1.10% (1.40%)
Net change in uncertain tax positions 1.10% (0.40%) 0.20%
Domestic manufacturing deduction 0.00% 0.00% (1.80%)
Foreign Derived Intangible Income deduction (4.00%) (2.60%) 0.00%
Impact of the 2017 Tax Act 0.00% 1.30% 19.80%
Other 0.30% (0.80%) (1.00%)
Effective income tax rate reconciliation 21.60% 21.10% 51.30%