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SCHEDULE II
12 Months Ended
Jan. 31, 2013
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, 2013
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
5.5

 
$
1.5

 
$
1.4

 
$
5.6

Product returns reserves
5.8

 
25.8

 
26.7

 
4.9

Restructuring
2.4

 
45.1

 
38.6

 
8.9

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