FINANCIAL STATEMENT SCHEDULE II

12 Months Ended

Jan. 31, 2015

Valuation and Qualifying Accounts [Abstract]

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, 2015
Allowance for doubtful accounts	$	4.9	$	1.6	$	0.2	$	6.3
Product returns reserves	4.0		17.4		18.8		2.6
Partner Program reserves (1)	38.4		237.3		239.2		36.5
Restructuring	5.6		3.2		7.2		1.6
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

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