XML 73 R21.htm IDEA: XBRL DOCUMENT
v2.4.1.9

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
--- | ---
Jan. 31, 2015
Valuation And Qualifying Accounts [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS Years ended January 31, 2015, 2014 and 2013
Description | ​ | ​ | Balance at Beginning of Period | ​ | ​ | Charged to Costs and Expenses | ​ | ​ | Deductions (a) | ​ | ​ | Balance at End of Period | ​
​ | ​ | ​ | (In thousands) | ​
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 | ​ | ​
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 | ​ | ​
​
​ (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.

X
- 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
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration