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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Jan. 31, 2021

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

Years ended January 31, 2021, 2020 and 2019


	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, 2021
Deducted from asset accounts
Allowance for doubtful accounts	$	710	$	—	$	16,882	$	133	$	17,459
Reserve for returns		46,489		—		41,348		47,133		40,704
Reserve for sales allowances ⁽²⁾		186,929		—		101,337		229,615		58,651
	$	234,128	$	—	$	159,567	$	276,881	$	116,814
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
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


⁽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.