SCHEDULE II SCHEDULE OF VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Jan. 31, 2014

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 to Statements of Income		Write-Offs, Net of Recoveries			Impact of Foreign Currency Translation			Balance at End of Period
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
Year ended January 31, 2014
Allowance for bad debt		1,474		72		(313	)		(12	)		1,221
Allowance for sales returns		1,036		982		(729	)		(60	)		1,229
Total allowance for doubtful accounts	$	2,510	$	1,054	$	(1,042	)	$	(72	)	$	2,450

See accompanying report of independent registered public accounting firm.