SCHEDULE II

12 Months Ended

Jan. 31, 2012

Financial Statement Schedule II

FINANCIAL STATEMENT SCHEDULE II

Description	Balance at Beginning of Year		Additions Charged to Costs and Expenses or Revenues			Deductions and Write-Offs		Balance at End of Year
	(in millions)
Fiscal Year ended January 31, 2012
Allowance for doubtful accounts	$	4.2	$	2.4		$	1.1	$	5.5
Product returns reserves	10.6		32.7			37.5		5.8
Restructuring	8.6		—			6.2		2.4
Fiscal Year ended January 31, 2011
Allowance for doubtful accounts	$	4.6	$	(0.3	)	$	0.1	$	4.2
Product returns reserves	11.8		38.9			40.1		10.6
Restructuring	19.4		13.7			24.5		8.6
Fiscal Year ended January 31, 2010
Allowance for doubtful accounts	$	8.6	$	1.7		$	5.7	$	4.6
Product returns reserves	12.5		42.9			43.6		11.8
Restructuring	43.9		48.9			73.4		19.4