SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Jan. 31, 2023

Valuation And Qualifying Accounts [Abstract]

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNT

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

Years ended January 31, 2023, 2022 and 2021

	Balance at		Charges to				Balance at
	Beginning		Cost and				End of
Description	of Period		Expenses		Deductions (1)		Period
	(In thousands)
Year ended January 31, 2023
Deducted from asset accounts
Allowance for doubtful accounts	$	17,391	$	978	$	72	$	18,297
Reserve for returns		30,821		31,944		32,155		30,610
Reserve for sales allowances (2)		55,967		155,388		152,205		59,150
	$	104,179	$	188,310	$	184,432	$	108,057
Year ended January 31, 2022
Deducted from asset accounts
Allowance for doubtful accounts	$	17,459	$	157	$	225	$	17,391
Reserve for returns		40,704		19,475		29,358		30,821
Reserve for sales allowances (2)		58,651		117,605		120,289		55,967
	$	116,814	$	137,237	$	149,872	$	104,179
Year ended January 31, 2021
Allowance for doubtful accounts	$	710	$	16,882	$	133	$	17,459
Reserve for returns		46,489		41,348		47,133		40,704
Reserve for sales allowances (2)		186,929		101,337		229,615		58,651
	$	234,128	$	159,567	$	276,881	$	116,814

(1)​	Accounts written off as uncollectible, net of recoveries.
(2)​	See Note 1 in the accompanying notes to consolidated financial statements for a description of sales allowances.