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Schedule II Valuation and Qualifying Accounts | 12 Months Ended
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Jan. 31, 2015
Valuation and Qualifying Accounts [Abstract] |
Schedule II Valuation and Qualifying Accounts | SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (In thousands)
|  | Beginning of Period |  |  | Expenses Charges, net of Reversals |  |  | Deductions and Write-offs net of Recoveries |  |  | End of Period |
Sales Allowances |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fiscal 2014 |  | $ | (9,265 | ) |  | $ | (54,467 | ) |  | $ | 47,634 |  |  | $ | (16,098 | )
Fiscal 2013 |  |  | (7,179 | ) |  |  | (39,171 | ) |  |  | 37,085 |  |  |  | (9,265 | )
Fiscal 2012 |  |  | (4,347 | ) |  |  | (29,400 | ) |  |  | 26,568 |  |  |  | (7,179 | )
Allowance for Doubtful Accounts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fiscal 2014 |  |  | (353 | ) |  |  | (168 | ) |  |  | 142 |  |  |  | (379 | )
Fiscal 2013 |  |  | (279 | ) |  |  | (249 | ) |  |  | 175 |  |  |  | (353 | )
Fiscal 2012 |  |  | (450 | ) |  |  | (314 | ) |  |  | 485 |  |  |  | (279 | )
Valuation Allowances on Deferred Income Taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fiscal 2014 |  |  | (1,843 | ) |  |  | — |  |  |  | 769 |  |  |  | (1,074 | )
Fiscal 2013 |  |  | (64,767 | ) |  |  | (78,855 | ) |  |  | 141,779 | (a) |  |  | (1,843 | )
Fiscal 2012 |  | $ | (49,933 | ) |  | $ | (28,362 | ) |  | $ | 13,528 |  |  | $ | (64,767 | )
(a) | The reduction in the Valuation Allowance on Deferred Income Taxes recorded in Fiscal 2013 includes $127,833 that was recognized as in increase to additional paid-in capital in Stockholders’ Equity.

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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 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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