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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Jan. 31, 2020
Valuation And Qualifying Accounts [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNT | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance at | ​ | ASC 606 | ​ | Charges to | ​ | ​ | ​ | Balance at
​ | ​ | Beginning | ​ | Transition | ​ | Cost and | ​ | ​ | ​ | End of
Description |  | of Period | ​ | Adjustment |  | Expenses |  | Deductions (1) |  | Period
​ | ​ | (In thousands)
Year ended January 31, 2020 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Deducted from asset accounts | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Allowance for doubtful accounts | ​ | $ | 924 | ​ | $ | — | ​ | $ | (72) | ​ | $ | 142 | ​ | $ | 710
Reserve for returns | ​ | ​ | 62,278 | ​ | ​ | — | ​ | ​ | 56,440 | ​ | ​ | 72,229 | ​ | ​ | 46,489
Reserve for sales allowances (2) | ​ | ​ | 181,312 | ​ | ​ | — | ​ | ​ | 422,628 | ​ | ​ | 417,011 | ​ | ​ | 186,929
​ | ​ | $ | 244,514 | ​ | $ | — | ​ | $ | 478,996 | ​ | $ | 489,382 | ​ | $ | 234,128
Year ended January 31, 2019 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Deducted from asset accounts | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Allowance for doubtful accounts | ​ | $ | 2,093 | ​ | $ | — | ​ | $ | (140) | ​ | $ | 1,029 | ​ | $ | 924
Reserve for returns | ​ | ​ | 61,179 | ​ | ​ | — | ​ | ​ | 57,777 | ​ | ​ | 56,678 | ​ | ​ | 62,278
Reserve for sales allowances (2) | ​ | ​ | 102,144 | ​ | ​ | 66,617 | ​ | ​ | 375,118 | ​ | ​ | 362,567 | ​ | ​ | 181,312
​ | ​ | $ | 165,416 | ​ | $ | 66,617 | ​ | $ | 432,755 | ​ | $ | 420,274 | ​ | $ | 244,514
Year ended January 31, 2018 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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 (2) | ​ | ​ | 94,494 | ​ | ​ | — | ​ | ​ | 303,734 | ​ | ​ | 296,084 | ​ | ​ | 102,144
​ | ​ | $ | 155,488 | ​ | $ | — | ​ | $ | 337,298 | ​ | $ | 327,370 | ​ | $ | 165,416
​
(1)​ | Accounts written off as uncollectible, net of recoveries.
(2)​ | 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 valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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