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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
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Jan. 31, 2022 | Jan. 31, 2021 | Jan. 31, 2020
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | $ 116,814 | $ 234,128 | $ 244,514
Charges to Cost and Expenses | 137,237 | 159,567 | 478,996
Deductions | 149,872 | 276,881 | 489,382
Balance at End of Period | 104,179 | 116,814 | 234,128
Allowance for doubtful accounts |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 17,459 | 710 | 924
Charges to Cost and Expenses | 157 | 16,882 | (72)
Deductions | 225 | 133 | 142
Balance at End of Period | 17,391 | 17,459 | 710
Reserve for returns |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 40,704 | 46,489 | 62,278
Charges to Cost and Expenses | 19,475 | 41,348 | 56,440
Deductions | 29,358 | 47,133 | 72,229
Balance at End of Period | 30,821 | 40,704 | 46,489
Reserve for sales allowances |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 58,651 | 186,929 | 181,312
Charges to Cost and Expenses | 117,605 | 101,337 | 422,628
Deductions | 120,289 | 229,615 | 417,011
Balance at End of Period | $ 55,967 | $ 58,651 | $ 186,929

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: 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(Column B)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 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(Column E)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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