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SCHEDULE II SCHEDULE OF VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Jan. 31, 2013
SCHEDULE II - SCHEDULE OF VALUATION AND QUALIFYING ACCOUNTS [Abstract]  
SCHEDULE II - SCHEDULE OF VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II

SCHEDULE OF VALUATION AND QUALIFYING ACCOUNTS

(in thousands)
 
   
Balance at
Beginning of
Period
  
Charged
(Credited) to
Statements of
Income
  
Write-Offs
Net of
Recoveries
  
Impact of
Foreign
Currency
Translation
  
Balance at
End of
Period
 
Year ended January 31, 2011
               
Allowance for bad debt
  1,657   (186 )  (328 )  22   1,165 
Allowance for sales returns
  1,785   654   (968 )  25   1,496 
Total allowance for doubtful accounts
 $3,442  $468  $(1,296) $47  $2,661 
Year ended January 31, 2012
                    
Allowance for bad debt
  1,165   171   (32 )  (21 )  1,283 
Allowance for sales returns
  1,496   989   (1,303 )  2   1,184 
Total allowance for doubtful accounts
 $2,661  $1,160  $(1,335) $(19) $2,467 
Year ended January 31, 2013
                    
Allowance for bad debt
  1,283   324   (131 )  (2 )  1,474 
Allowance for sales returns
  1,184   413   (548 )  (13 )  1,036 
Total allowance for doubtful accounts
 $2,467  $737  $(679 ) $(15) $2,510 

See accompanying report of independent registered public accounting firm.