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SCHEDULE II (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Jan. 31, 2012
Jan. 31, 2011
Jan. 31, 2010
Allowance for Doubtful Accounts
     
Balance at the Beginning of Year $ 4.2 $ 4.6 $ 8.6
Valuation Allowances and Reserves, Charged to Cost and Expense 2.4 (0.3) 1.7
Deductions and Write-Offs 1.1 0.1 5.7
Balance at End of Year 5.5 4.2 4.6
Allowance for Sales Returns
     
Balance at the Beginning of Year 10.6 11.8 12.5
Valuation Allowances and Reserves, Charged to Cost and Expense 32.7 38.9 42.9
Deductions and Write-Offs 37.5 40.1 43.6
Balance at End of Year 5.8 10.6 11.8
Business Restructuring Reserves
     
Balance at the Beginning of Year 8.6 19.4 43.9
Valuation Allowances and Reserves, Charged to Cost and Expense 0 13.7 48.9
Deductions and Write-Offs 6.2 24.5 73.4
Balance at End of Year $ 2.4 $ 8.6 $ 19.4