SCHEDULE II

12 Months Ended

Jan. 31, 2014

Financial Statement Schedule II

FINANCIAL STATEMENT SCHEDULE II

Description	Balance at Beginning of Fiscal Year		Additions Charged to Costs and Expenses or Revenues		Deductions and Write-Offs		Balance at End of Fiscal Year
	(in millions)
Fiscal Year ended January 31, 2014
Allowance for doubtful accounts	$	5.6	$	1.3	$	2.0	$	4.9
Product returns reserves	4.9		23.1		24.0		4.0
Partner Program reserves (1)	48.3		278.6		288.5		38.4
Restructuring	8.9		12.8		16.1		5.6
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
Partner Program reserves (1)	36.5		286.9		275.1		48.3
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
Partner Program reserves (1)	37.9		214.0		215.4		36.5
Restructuring	8.6		—		6.2		2.4

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(1) The partner program reserves balance impacts "Accounts receivable, net" or "Accounts payable" on the accompanying Consolidated Balance Sheets.