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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Jan. 31, 2018
Valuation And Qualifying Accounts [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNT | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS Years ended January 31, 2018, 2017 and 2016
Description |  |  | Balance at Beginning of Period |  |  | Charges to Cost and Expenses |  |  | Deductions(a) |  |  | Balance at End of Period |
|  |  | (In thousands) |
Year ended January 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deducted from asset accounts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  |  |  | $ | 1,192 |  |  |  |  | $ | 854 |  |  |  |  | $ | (47) |  |  |  |  | $ | 2,093 |  |
Reserve for returns |  |  |  |  | 59,802 |  |  |  |  |  | 32,710 |  |  |  |  |  | 31,333 |  |  |  |  |  | 61,179 |  |
Reserve for sales allowances(b) |  |  |  |  | 94,494 |  |  |  |  |  | 303,734 |  |  |  |  |  | 296,084 |  |  |  |  |  | 102,144 |  |
|  |  |  | $ | 155,488 |  |  |  |  | $ | 337,298 |  |  |  |  | $ | 327,370 |  |  |  |  | $ | 165,416 |  |
Year ended January 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deducted from asset accounts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  |  |  | $ | 1,346 |  |  |  |  | $ | 682 |  |  |  |  | $ | 836 |  |  |  |  | $ | 1,192 |  |
Reserve for returns |  |  |  |  | 61,437 |  |  |  |  |  | 40,783 |  |  |  |  |  | 42,418 |  |  |  |  |  | 59,802 |  |
Reserve for sales allowances(b) |  |  |  |  | 72,915 |  |  |  |  |  | 266,263 |  |  |  |  |  | 244,684 |  |  |  |  |  | 94,494 |  |
|  |  |  | $ | 135,698 |  |  |  |  | $ | 307,728 |  |  |  |  | $ | 287,938 |  |  |  |  | $ | 155,488 |  |
Year ended January 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deducted from asset accounts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  |  |  | $ | 1,074 |  |  |  |  | $ | 515 |  |  |  |  | $ | 243 |  |  |  |  | $ | 1,346 |  |
Reserve for returns |  |  |  |  | 52,740 |  |  |  |  |  | 36,620 |  |  |  |  |  | 27,923 |  |  |  |  |  | 61,437 |  |
Reserve for sales allowances(b) |  |  |  |  | 52,367 |  |  |  |  |  | 212,145 |  |  |  |  |  | 191,597 |  |  |  |  |  | 72,915 |  |
|  |  |  | $ | 106,181 |  |  |  |  | $ | 249,280 |  |  |  |  | $ | 219,763 |  |  |  |  | $ | 135,698 |  |
(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 -URI http://asc.fasb.org/topic&trid=2122369 + Details
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- References No definition available. + Details
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