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Schedule II - Schedule of Valuation and Qualifying Accounts
12 Months Ended
Jan. 31, 2021
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 Operations and

Comprehensive

Income (Loss)

   

Write-Offs,
Net of
Recoveries

   

Impact of
Foreign
Currency
Translation and Other

   

Balance at
End of
Period

 

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  

Year ended January 31, 2020

                                       

Allowance for bad debt

  $ 487     $ 92     $ (24

)

  $ (12

)

  $ 543  

Allowance for sales adjustments

    2,414       393       (376

)

    (34

)

    2,397  

Total allowance for doubtful accounts

  $ 2,901     $ 485     $ (400

)

  $ (46

)

  $ 2,940  

Year ended January 31, 2021

                                       

Allowance for bad debt

  $ 543     $ 479     $ (5

)

  $ 84     $ 1,101  

Allowance for sales adjustments

    2,397       741       (1,019

)

    120       2,239  

Total allowance for doubtful accounts

  $ 2,940     $ 1,220     $ (1,024

)

  $ 204     $ 3,340  

 

See accompanying report of independent registered public accounting firm.