IMPACT OF NEW ACCOUNTING PRONOUNCEMENTS (Tables)

9 Months Ended

Oct. 31, 2020

IMPACT OF NEW ACCOUNTING PRONOUNCEMENTS

Schedule of allowance for expected credit losses

($ thousands)
Balance at February 1, 2020	$	1,813
Adjustment upon adoption of ASU 2016-13		2,521
Provision for expected credit losses		10,663
Uncollectible accounts written off, net of recoveries		221
Balance at October 31, 2020	$	15,218