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SCHEDULE II (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|
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Jan. 31, 2014
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Jan. 31, 2013
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Jan. 31, 2012
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Allowance for doubtful accounts
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| Balance at the Beginning of Year | $ 5.6 | $ 5.5 | $ 4.2 | |||||
| Valuation Allowances and Reserves, Charged to Cost and Expense | 1.3 | 1.5 | 2.4 | |||||
| Deductions and Write-Offs | 2.0 | 1.4 | 1.1 | |||||
| Balance at End of Year | 4.9 | 5.6 | 5.5 | |||||
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Product returns reserves
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| Balance at the Beginning of Year | 4.9 | 5.8 | 10.6 | |||||
| Valuation Allowances and Reserves, Charged to Cost and Expense | 23.1 | 25.8 | 32.7 | |||||
| Deductions and Write-Offs | 24.0 | 26.7 | 37.5 | |||||
| Balance at End of Year | 4.0 | 4.9 | 5.8 | |||||
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Partner Program reserves
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||||||||
| Balance at the Beginning of Year | 48.3 | [1] | 36.5 | [1] | 37.9 | [1] | ||
| Valuation Allowances and Reserves, Charged to Cost and Expense | 278.6 | [1] | 286.9 | [1] | 214.0 | [1] | ||
| Deductions and Write-Offs | 288.5 | [1] | 275.1 | [1] | 215.4 | [1] | ||
| Balance at End of Year | 38.4 | [1] | 48.3 | [1] | 36.5 | [1] | ||
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Restructuring
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| Balance at the Beginning of Year | 8.9 | 2.4 | 8.6 | |||||
| Valuation Allowances and Reserves, Charged to Cost and Expense | 12.8 | 45.1 | 0 | |||||
| Deductions and Write-Offs | 16.1 | 38.6 | 6.2 | |||||
| Balance at End of Year | $ 5.6 | $ 8.9 | $ 2.4 | |||||
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