Schedule II - Schedule of Valuation and Qualifying Accounts

12 Months Ended

Jan. 31, 2019

Notes to Financial Statements

SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

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, 2017
Allowance for bad debt	$	1,242	$	40	$	(184	)	$	(8	)	$	1,090
Allowance for sales adjustments		1,400		197		(472	)		(10	)		1,115
Total allowance for doubtful accounts	$	2,642	$	237	$	(656	)	$	(18	)	$	2,205
Year ended January 31, 2018
Allowance for bad debt	$	1,090	$	98	$	(834	)	$	42		$	396
Allowance for sales adjustments		1,115		923		(733	)		62			1,367
Total allowance for doubtful accounts	$	2,205	$	1,021	$	(1,567	)	$	104		$	1,763
Year ended January 31, 2019
Allowance for bad debt	$	396	$	144	$	(31	)	$	(22	)	$	487
Allowance for sales adjustments		1,367		1,608		(518	)		(43	)		2,414
Total allowance for doubtful accounts	$	1,763	$	1,752	$	(549	)	$	(65	)	$	2,901

See accompanying report of independent registered public accounting firm.