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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Jan. 31, 2016
Valuation And Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNT
Years ended January 31, 2016, 2015 and 2014

Description
 ​ ​
Balance at
Beginning
of Period
 ​ ​
Charged to
Costs and
Expenses
 ​ ​
Deductions
(a)
 ​ ​
Balance at
End of
Period
 ​
​ ​ ​
(In thousands)
 ​
Year ended January 31, 2016 ​ ​ ​ ​ ​
Deducted from asset accounts
 ​ ​ ​ ​ ​
Allowance for doubtful accounts
 ​ ​ ​ $ 1,074 ​ ​ ​ ​ $ 515 ​ ​ ​ ​ $ 243 ​ ​ ​ ​ $ 1,346 ​ ​
Reserve for sales allowances(b)
 ​ ​ ​ ​ 52,367 ​ ​ ​ ​ ​ 212,145 ​ ​ ​ ​ ​ 191,597 ​ ​ ​ ​ ​ 72,915 ​ ​
​ ​ ​ ​ $ 53,441 ​ ​ ​ ​ $ 212,660 ​ ​ ​ ​ $ 191,840 ​ ​ ​ ​ $ 74,261 ​ ​
Year ended January 31, 2015 ​ ​ ​ ​ ​
Deducted from asset accounts
 ​ ​ ​ ​ ​
Allowance for doubtful accounts
 ​ ​ ​ $ 642 ​ ​ ​ ​ $ 584 ​ ​ ​ ​ $ 152 ​ ​ ​ ​ $ 1,074 ​ ​
Reserve for sales allowances(b)
 ​ ​ ​ ​ 54,345 ​ ​ ​ ​ ​ 162,233 ​ ​ ​ ​ ​ 164,211 ​ ​ ​ ​ ​ 52,367 ​ ​
​ ​ ​ ​ $ 54,987 ​ ​ ​ ​ $ 162,817 ​ ​ ​ ​ $ 164,363 ​ ​ ​ ​ $ 53,441 ​ ​
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 ​ ​
​
 

(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.