XML 58 R24.htm IDEA: XBRL DOCUMENT v2.4.1.9
Schedule II Valuation and Qualifying Accounts
 12 Months Ended
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.