XML 35 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business and Summary of Significant Accounting Policies Accounts Receivable, Net (Details) (USD $)
In Millions, unless otherwise specified
Jan. 31, 2012
Jan. 31, 2011
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Trade accounts receivable $ 433.9 $ 363.0
Less: Allowance for Doubtful Accounts (5.5) (4.2)
Product Returns Reserve (5.8) (10.6)
Partner programs and other obligations (27.5) (29.8)
Accounts Receivable, Net $ 395.1 $ 318.4