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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Jan. 31, 2014
Valuation And Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

 SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

Years ended January 31, 2014, 2013 and 2012

 

    Balance at     Charged to           Balance at  
    Beginning     Costs and           End of  
Description   of Period     Expenses     Deductions (a)     Period  
    (In thousands)  
Year ended January 31, 2014                                
Deducted from asset accounts                                
Allowance for doubtful accounts   $ 1,189     $ 355   $ 902     $ 642  
Reserve for sales allowances(b)     44,758       141,595       132,008       54,345  
    $ 45,947     $ 141,950     $ 132,910     $ 54,987  
                                 
Year ended January 31, 2013                                
Deducted from asset accounts                                
Allowance for doubtful accounts   $ 1,483     $ 206     $ 500     $ 1,189  
Reserve for sales allowances(b)     32,953       114,416       102,611       44,758  
    $ 34,436     $ 114,622     $ 103,111     $ 45,947  
                                 
Year ended January 31, 2012                                
Deducted from asset accounts                                
Allowance for doubtful accounts   $ 1,350     $ 643     $ 510     $ 1,483  
Reserve for sales allowances(b)     30,824       77,764       75,635       32,953  
    $ 32,174     $ 78,407     $ 76,145     $ 34,436  

 

 

 

(a) Accounts written off as uncollectible, net of recoveries.
(b) See Note A in the accompanying Notes to Consolidated Financial Statements for a description of sales allowances.