SCHEDULE II SCHEDULE OF VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Jan. 31, 2016

SCHEDULE II - SCHEDULE OF VALUATION AND QUALIFYING ACCOUNTS [Abstract]

SCHEDULE II - SCHEDULE OF VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II

SCHEDULE OF VALUATION AND QUALIFYING ACCOUNTS

(in thousands)

	Balance at Beginning of Period		Charged to Statements of Income		Write- Offs, Net of Recoveries			Impact of Foreign Currency Translation			Balance at End of Period
Year ended January 31, 2014
Allowance for bad debt		1,474		72		(313	)		(12	)		1,221
Allowance for sales returns		1,036		982		(729	)		(60	)		1,229
Total allowance for doubtful accounts	$	2,510	$	1,054	$	(1,042	)	$	(72	)	$	2,450
Year ended January 31, 2015
Allowance for bad debt		1,221		86		(39	)		(74	)		1,194
Allowance for sales returns		1,229		768		(574	)		(93	)		1,330
Total allowance for doubtful accounts	$	2,450	$	854	$	(613	)	$	(167	)	$	2,524
Year ended January 31, 2016
Allowance for bad debt		1,194		78		(5	)		(25	)		1,242
Allowance for sales returns		1,330		696		(555	)		(71	)		1,400
Total allowance for doubtful accounts	$	2,524	$	774	$	(560	)	$	(96	)	$	2,642