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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Jan. 31, 2020
Valuation And Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNT

Balance at

ASC 606

Charges to

Balance at

Beginning

Transition

Cost and

End of

Description

    

of Period

Adjustment

    

Expenses

    

Deductions (1)

    

Period

(In thousands)

Year ended January 31, 2020

Deducted from asset accounts

Allowance for doubtful accounts

$

924

$

$

(72)

$

142

$

710

Reserve for returns

62,278

56,440

72,229

46,489

Reserve for sales allowances (2)

181,312

422,628

417,011

186,929

$

244,514

$

$

478,996

$

489,382

$

234,128

Year ended January 31, 2019

Deducted from asset accounts

Allowance for doubtful accounts

$

2,093

$

$

(140)

$

1,029

$

924

Reserve for returns

61,179

57,777

56,678

62,278

Reserve for sales allowances (2)

102,144

66,617

375,118

362,567

181,312

$

165,416

$

66,617

$

432,755

$

420,274

$

244,514

Year ended January 31, 2018

Allowance for doubtful accounts

$

1,192

$

$

854

$

(47)

$

2,093

Reserve for returns

59,802

32,710

31,333

61,179

Reserve for sales allowances (2)

94,494

303,734

296,084

102,144

$

155,488

$

$

337,298

$

327,370

$

165,416

(1)

Accounts written off as uncollectible, net of recoveries.

(2)

See Note A in the accompanying Notes to Consolidated Financial Statements for a description of sales allowances.