XML 86 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Valuation and Qualifying Accounts
12 Months Ended
Jan. 31, 2013
Valuation and Qualifying Accounts [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS VALUATION AND QUALIFYING ACCOUNTS

VALUATION AND QUALIFYING ACCOUNTS

(in thousands)

 

                                         

Col. A

  Col. B     Col. C(1)     Col. C(2)     Col. D     Col. E  

Description

  Balance at
Beginning
of Period
    Charged to
Costs and
Expenses
    Charged
to Other
Accounts
    Deductions
Describe
    Balance at End
of Period
 

Allowance for doubtful accounts

                                       

January 31, 2013

  $ 4,391       (361     20 (a)      (676 )(b)    $ 3,374  

January 31, 2012

  $ 2,666       1,768       1 (a)      (44 )(b)    $ 4,391  

January 31, 2011

  $ 2,420       1,183       22 (a)      (959 )(b)    $ 2,666  

Allowance for obsolete equipment and inventory

                                       

January 31, 2013

  $ 901       164       8 (a)      —    (c)    $ 1,073  

January 31, 2012

  $ 730       175       (4 )(a)      —    (c)    $ 901  

January 31, 2011

  $ 923       216       (195 )(a)      (214 )(c)    $ 730  

 

(a) Represents translation differences.
(b) Represents recoveries and uncollectible accounts written off.
(c) Represents sale or scrap of inventory and obsolete equipment.