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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Apr. 30, 2016
Jan. 31, 2016
Current assets:    
Cash and cash equivalents $ 449.0 $ 427.8
Accounts receivable–trade, less allowance for doubtful accounts ($11.0 at April 30, 2016 and $11.3 at January 31, 2016) 267.8 259.6
Inventories, net 1,284.0 1,295.3
Other current assets 39.5 40.1
Total current assets 2,040.3 2,022.8
Property and equipment, net of accumulated depreciation ($121.6 at April 30, 2016 and $109.3 at January 31, 2016) 266.7 260.5
Goodwill 968.0 954.9
Identifiable intangible assets, net 263.3 262.7
Deferred income taxes 159.6 163.4
Other assets 22.8 26.7
Total assets 3,720.7 3,691.0
Current liabilities:    
Accounts payable 143.4 145.9
Accrued liabilities 112.2 115.3
Total current liabilities 255.6 261.2
Long-term debt 1,180.1 1,179.5
Deferred income taxes 15.6 16.2
Other non-current liabilities $ 35.4 $ 31.6
Commitments, contingencies and off-balance sheet arrangements (Note 9)
Stockholders' equity:    
Preferred stock, $0.01 par value; 1.0 million shares authorized; no shares outstanding
Common stock, $0.01 par value; 250.0 million shares authorized; 53.2 million shares issued as of April 30, 2016 and 53.3 million shares issued as of January 31, 2016 $ 0.5 $ 0.5
Additional paid-in capital 2,667.3 2,662.4
Treasury stock: 0.5 shares at April 30, 2016 and 0.4 shares at January 31, 2016 12.8 12.5
Accumulated deficit (367.8) (373.7)
Accumulated other comprehensive loss (53.2) (74.2)
Total stockholders' equity 2,234.0 2,202.5
Total liabilities and equity $ 3,720.7 $ 3,691.0