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SCHEDULE II (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Jan. 31, 2014
Jan. 31, 2013
Jan. 31, 2012
Allowance for doubtful accounts
     
Balance at the Beginning of Year $ 5.6 $ 5.5 $ 4.2
Valuation Allowances and Reserves, Charged to Cost and Expense 1.3 1.5 2.4
Deductions and Write-Offs 2.0 1.4 1.1
Balance at End of Year 4.9 5.6 5.5
Product returns reserves
     
Balance at the Beginning of Year 4.9 5.8 10.6
Valuation Allowances and Reserves, Charged to Cost and Expense 23.1 25.8 32.7
Deductions and Write-Offs 24.0 26.7 37.5
Balance at End of Year 4.0 4.9 5.8
Partner Program reserves
     
Balance at the Beginning of Year 48.3 [1] 36.5 [1] 37.9 [1]
Valuation Allowances and Reserves, Charged to Cost and Expense 278.6 [1] 286.9 [1] 214.0 [1]
Deductions and Write-Offs 288.5 [1] 275.1 [1] 215.4 [1]
Balance at End of Year 38.4 [1] 48.3 [1] 36.5 [1]
Restructuring
     
Balance at the Beginning of Year 8.9 2.4 8.6
Valuation Allowances and Reserves, Charged to Cost and Expense 12.8 45.1 0
Deductions and Write-Offs 16.1 38.6 6.2
Balance at End of Year $ 5.6 $ 8.9 $ 2.4
[1] The partner program reserves balance impacts "Accounts receivable, net" or "Accounts payable" on the accompanying Consolidated Balance Sheets.