XML 55 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
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

for the years ended January 31, 2014, 2013 and 2012
(in thousands)


 
Column A
Column B
Column C
Column D
Column E
 
 
Additions
 
 
Description
Balance at
Beginning
of Year
Charged to
Costs and
Expenses
Charged to
Other
Accounts
Deductions
From
Reserves (1)
 
Balance at
End of Year
Deducted in the balance sheet from the asset to which it applies:
 
 
 
 
 
Allowance for doubtful accounts:
 
 
 
 
 
Year ended January 31, 2014
$
205

$
129

$

$
15

$
319

Year ended January 31, 2013
$
170

$
355

$

$
320

$
205

Year ended January 31, 2012
$
300

$
(91
)
$

$
39

$
170


Note:

(1)
Represents uncollectable accounts receivable written off during the year, net of recoveries.