PROVISION FOR INCOME TAXES (Details) - USD ($) $ in Millions |
6 Months Ended | |
|---|---|---|
Jul. 31, 2026 |
Jul. 31, 2025 |
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| PROVISION FOR INCOME TAXES | ||
| Effective income tax rate | 17.60% | 11.60% |
| Federal corporate income tax rate | 21.00% | 21.00% |
| Cash paid for income taxes, net of refunds | $ 15.1 | $ 8.0 |
| Deferred tax valuation allowance | $ 10.3 | |
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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