SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Jan. 31, 2025

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

Years ended January 31, 2025, 2024 and 2023

	Balance at		Charges to				Balance at
	Beginning		Cost and				End of
Description	of Period		Expenses		Deductions (1)		Period
	(In thousands)
Year ended January 31, 2025
Deducted from asset accounts
Allowance for doubtful accounts	$	1,471	$	6,165	$	48	$	7,588
Reserve for returns		29,310		24,849		30,912		23,247
Reserve for sales allowances (2)		54,744		161,467		159,473		56,738
	$	85,525	$	192,481	$	190,433	$	87,573
Year ended January 31, 2024
Deducted from asset accounts
Allowance for doubtful accounts	$	18,297	$	(163)	$	16,663	$	1,471
Reserve for returns		30,610		32,022		33,322		29,310
Reserve for sales allowances (2)		59,150		173,120		177,526		54,744
	$	108,057	$	204,979	$	227,511	$	85,525
Year ended January 31, 2023
Deducted from asset accounts
Allowance for doubtful accounts	$	17,391	$	978	$	72	$	18,297
Reserve for returns		30,821		31,944		32,155		30,610
Reserve for sales allowances (2)		55,967		155,388		152,205		59,150
	$	104,179	$	188,310	$	184,432	$	108,057

(1)​	Accounts written off as uncollectible, net of recoveries.
(2)​	See Note 1 in the accompanying notes to consolidated financial statements for a description of sales allowances.