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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Jan. 31, 2022
Valuation And Qualifying Accounts [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNT | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS Years ended January 31, 2022, 2021 and 2020 ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance at | ​ | Charges to | ​ | ​ | ​ | Balance at
​ | ​ | Beginning | ​ | Cost and | ​ | ​ | ​ | End of
Description |  | of Period | ​ | Expenses |  | Deductions (1) |  | Period
​ | ​ | (In thousands)
Year ended January 31, 2022 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Deducted from asset accounts | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Allowance for doubtful accounts | ​ | $ | 17,459 | ​ | $ | 157 | ​ | $ | 225 | ​ | $ | 17,391
Reserve for returns | ​ | ​ | 40,704 | ​ | ​ | 19,475 | ​ | ​ | 29,358 | ​ | ​ | 30,821
Reserve for sales allowances (2) | ​ | ​ | 58,651 | ​ | ​ | 117,605 | ​ | ​ | 120,289 | ​ | ​ | 55,967
​ | ​ | $ | 116,814 | ​ | $ | 137,237 | ​ | $ | 149,872 | ​ | $ | 104,179
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 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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
​
​ | ​
(1)​ | Accounts written off as uncollectible, net of recoveries.
(2)​ | See Note 1 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=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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