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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
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Jan. 31, 2023 | Jan. 31, 2022 | Jan. 31, 2021
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | $ 104,179 | $ 116,814 | $ 234,128
Charges to Cost and Expenses | 188,310 | 137,237 | 159,567
Deductions | 184,432 | 149,872 | 276,881
Balance at End of Period | 108,057 | 104,179 | 116,814
Allowance for doubtful accounts |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 17,391 | 17,459 | 710
Charges to Cost and Expenses | 978 | 157 | 16,882
Deductions | 72 | 225 | 133
Balance at End of Period | 18,297 | 17,391 | 17,459
Reserve for returns |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 30,821 | 40,704 | 46,489
Charges to Cost and Expenses | 31,944 | 19,475 | 41,348
Deductions | 32,155 | 29,358 | 47,133
Balance at End of Period | 30,610 | 30,821 | 40,704
Reserve for sales allowances |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 55,967 | 58,651 | 186,929
Charges to Cost and Expenses | 155,388 | 117,605 | 101,337
Deductions | 152,205 | 120,289 | 229,615
Balance at End of Period | $ 59,150 | $ 55,967 | $ 58,651

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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 https://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 https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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