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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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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.

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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