Valuation and Qualifying Accounts

12 Months Ended

Jan. 31, 2016

Valuation and Qualifying Accounts

Valuation And Qualifying Accounts

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED JANUARY 31, 2016,DECEMBER 31, 2014 AND 2013

(In millions)

	Balance At								Balance At
	Beginning						Write-Offs/		End
	Of Period		Expenses		Other		Disposals		Of Period
Deducted From Assets:
Allowance for doubtful accounts:
Year ended January 31, 2016	$	8.0	$	4.1	$	—	$	0.8	$	11.3
Month ended January 31, 2015		8.1		0.1		—		0.2		8.0
Year ended December 31, 2014		6.0		12.4		0.2		10.5		8.1
Year ended December 31, 2013		7.5		1.4		0.3		3.2		6.0
Reserve for obsolete inventory:
Year ended January 31, 2016	$	33.5	$	7.7	$	—	$	0.8	$	40.4
Month ended January 31, 2015		33.0		0.7				0.2		33.5
Year ended December 31, 2014		30.3		4.6		—		1.9		33.0
Year ended December 31, 2013		30.6		2.9		—		3.2		30.3
Deferred tax asset valuation allowance:
Year ended January 31, 2016	$	24.8	$	—	$	7.1	$	(10.0)	$	21.9
Month ended January 31, 2015		24.8		—		—		—		24.8
Year ended December 31, 2014		12.8		—		12.0		—		24.8
Year ended December 31, 2013		11.4		—		1.4		—		12.8