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Schedule II - Valuation and Qualifying Accounts (Notes) | 12 Months Ended
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Jan. 31, 2018
Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts and Reserves | VIRCO MFG. CORPORATION AND SUBSIDIARIES SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS AND RESERVES FOR THE YEARS ENDED JANUARY 31, 2018, 2017 AND 2016 (In Thousands)
Col. A | Col. B Beginning Balance |  | Col. C Charged to (Reduced from) Expenses |  | Col. E Deductions from Reserves |  | Col. F Ending Balance
Allowance for doubtful accounts for the period ended: |  |  |  |  |  |  |
January 31, 2018 | $ | 200 |  |  | $ | 55 |  |  | $ | 55 |  |  | $ | 200 |
January 31, 2017 | $ | 200 |  |  | $ | 110 |  |  | $ | 110 |  |  | $ | 200 |
January 31, 2016 | $ | 200 |  |  | $ | 141 |  |  | $ | 141 |  |  | $ | 200 |
Warranty reserve for the period ended: |  |  |  |  |  |  |
January 31, 2018 | $ | 1,000 |  |  | $ | 380 |  |  | $ | 455 |  |  | $ | 925 |
January 31, 2017 | $ | 1,000 |  |  | $ | 415 |  |  | $ | 415 |  |  | $ | 1,000 |
January 31, 2016 | $ | 950 |  |  | $ | 375 |  |  | $ | 325 |  |  | $ | 1,000 |
Product, general, workers’ compensation and automobile liability reserves for the period ended: |  |  |  |  |  |  |
January 31, 2018 | $ | 1,650 |  |  | $ | 1,101 |  |  | $ | 1,404 |  |  | $ | 1,347 |
January 31, 2017 | $ | 2,050 |  |  | $ | 777 |  |  | $ | 1,177 |  |  | $ | 1,650 |
January 31, 2016 | $ | 2,130 |  |  | $ | 975 |  |  | $ | 1,055 |  |  | $ | 2,050 |
Deferred tax valuation allowance for the period ended: |  |  |  |  |  |  |
January 31, 2018 | $ | 515 |  |  | $ | 410 |  |  | $ | — |  |  | $ | 925 |
January 31, 2017 | $ | 21,906 |  |  | $ | — |  |  | $ | 21,391 |  |  | $ | 515 |
January 31, 2016 | $ | 26,399 |  |  | $ | — |  |  | $ | 4,493 |  |  | $ | 21,906 |
All other schedules for which provision is made in the applicable accounting regulation of the Securities and Exchange Commission are not required under the related instructions, are inapplicable, or are included in the Financial Statements or Notes thereto, and therefore are not required to be presented under this Item.

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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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