FINANCIAL STATEMENT SCHEDULE II

12 Months Ended

Jan. 31, 2017

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, 2017
Allowance for doubtful accounts	$	7.6	$	(3.3	)	$	2.8		$	1.5
Product returns reserves	1.6		(7.7		)	(6.3		)	0.2
Partner Program reserves (1)	45.2		240.3			257.4			28.1
Restructuring	1.3		77.8			70.7			8.4
Fiscal Year Ended January 31, 2016
Allowance for doubtful accounts	$	6.3	$	2.3		$	1.0		$	7.6
Product returns reserves	2.6		10.4			11.4			1.6
Partner Program reserves (1)	36.5		267.4			258.7			45.2
Restructuring	1.6		—			0.3			1.3
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

____________________

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