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Selected Quarterly Financial Information (Unaudited)
 12 Months Ended
Jan. 31, 2017
Quarterly Financial Information Disclosure [Abstract]  
Selected Quarterly Financial Information (Unaudited)
Selected Quarterly Financial Information (Unaudited)

Summarized quarterly financial information for fiscal 2017 and 2016 is as follows:
2017
1st quarter (1)
 
2nd quarter
 
3rd quarter
 
4th quarter
 
Fiscal year
Net revenue
$
511.9

 
$
550.7

 
$
489.6

 
$
478.8

 
$
2,031.0

Gross profit
419.5

 
465.6

 
408.1

 
395.9

 
1,689.1

Loss from operations
(149.7
)
 
(62.9
)
 
(119.9
)
 
(167.1
)
 
(499.6
)
Provision for income taxes
(14.4
)
 
(25.2
)
 
(13.5
)
 
(5.2
)
 
(58.3
)
Net loss
(167.7
)
 
(98.2
)
 
(142.8
)
 
(173.4
)
 
(582.1
)
Basic net loss per share
$
(0.75
)
 
$
(0.44
)
 
$
(0.64
)
 
$
(0.78
)
 
$
(2.61
)
Diluted net loss per share
$
(0.75
)
 
$
(0.44
)
 
$
(0.64
)
 
$
(0.78
)
 
$
(2.61
)
Loss from operations includes the following items:
 
 
 
 
 
 
 
 
 
Stock-based compensation expense
$
51.6

 
$
54.3

 
$
56.6

 
$
59.3

 
$
221.8

Amortization of acquisition related intangibles
18.8

 
18.5

 
17.2

 
17.3

 
71.8

Restructuring charges and other facility exit costs, net
52.3

 
16.0

 
3.2

 
9.0

 
80.5

 
 
 
 
 
 
 
 
 
 
2016
1st quarter
 
2nd quarter (2)
 
3rd quarter
 
4th quarter
 
Fiscal year
Net revenue
$
646.5

 
$
609.5

 
$
599.8

 
$
648.3

 
$
2,504.1

Gross profit
554.7

 
516.5

 
508.8

 
553.4

 
2,133.4

Income (loss) from operations
21.5

 
4.3

 
(14.8
)
 
(9.7
)
 
1.3

Provision for income taxes
(2.7
)
 
(269.5
)
 
(21.3
)
 
(16.7
)
 
(310.2
)
Net income (loss)
19.1

 
(268.6
)
 
(43.8
)
 
(37.2
)
 
(330.5
)
Basic net income (loss) per share
$
0.08

 
$
(1.18
)
 
$
(0.19
)
 
$
(0.17
)
 
$
(1.46
)
Diluted net income (loss) per share
$
0.08

 
$
(1.18
)
 
$
(0.19
)
 
$
(0.17
)
 
$
(1.46
)
Income (loss) from operations includes the following items:
 
 
 
 
 
 
 
 
 
Stock-based compensation expense
$
50.2

 
$
40.7

 
$
50.2

 
$
56.1

 
$
197.2

Amortization of acquisition related intangibles
22.4

 
20.2

 
19.7

 
19.9

 
82.2


____________________ 
(1)
Certain first quarter fiscal 2017 balances have been revised to reflect the adoption of ASU 2016-09. As the adoption occurred in the second quarter of fiscal 2017, we are required to reflect any adjustments as of February 1, 2016, the beginning of the annual period that includes the interim period of adoption, and are required to revise our reported quarterly results for the first quarter. The revision resulted in a $5.3 million decrease of stock-based compensation expense from the previously reported expense. See Note 1, "Business and Summary of Significant Accounting Policies" for further discussion on the adoption.
(2)
Certain second quarter fiscal 2016 balances have been revised to include the correction of an error identified in the third quarter of fiscal 2016, resulting in an additional $33.1 million of income tax expense from the previously reported results, primarily related to the establishment of a valuation allowance. See Note 1, "Business and Summary of Significant Accounting Policies" for further discussion.