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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2017
Jan. 31, 2016
Jan. 31, 2015
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 74,261 $ 53,441 $ 54,987
Charged to Costs and Expenses 266,945 212,660 162,817
Deductions [1] 245,520 191,840 164,363
Balance at End of Period 95,686 74,261 53,441
Allowance for doubtful accounts      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 1,346 1,074 642
Charged to Costs and Expenses 682 515 584
Deductions [1] 836 243 152
Balance at End of Period 1,192 1,346 1,074
Reserve for sales allowances      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period [2] 72,915 52,367 54,345
Charged to Costs and Expenses [2] 266,263 212,145 162,233
Deductions [1],[2] 244,684 191,597 164,211
Balance at End of Period [2] $ 94,494 $ 72,915 $ 52,367
[1] Accounts written off as uncollectible, net of recoveries.
[2] See Note A in the accompanying Notes to Consolidated Financial Statements for a description of sales allowances.