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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jul. 31, 2016
Jan. 31, 2016
Current assets:    
Cash and cash equivalents $ 250.4 $ 427.8
Accounts receivable–trade, less allowance for doubtful accounts ($11.4 at July 31, 2016 and $11.3 at January 31, 2016) 289.0 259.6
Inventories, net 1,367.5 1,295.3
Other current assets 34.1 40.1
Total current assets 1,941.0 2,022.8
Property and equipment, net of accumulated depreciation ($129.2 at July 31, 2016 and $109.3 at January 31, 2016) 261.7 260.5
Goodwill 1,015.4 954.9
Identifiable intangible assets, net 309.8 262.7
Deferred income taxes 153.0 163.4
Other assets 23.9 26.7
Total assets 3,704.8 3,691.0
Current liabilities:    
Accounts payable 163.5 145.9
Accrued liabilities 82.2 115.3
Total current liabilities 245.7 261.2
Long-term debt 1,180.7 1,179.5
Deferred income taxes 14.7 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; 53.3 million shares issued as of July 31, 2016 and 53.3 million shares issued as of January 31, 2016 0.5 0.5
Additional paid-in capital 2,673.1 2,662.4
Treasury stock: 0.6 shares at July 31, 2016 and 0.4 shares at January 31, 2016 18.3 12.5
Accumulated deficit (358.1) (373.7)
Accumulated other comprehensive loss (68.9) (74.2)
Total stockholders' equity 2,228.3 2,202.5
Total liabilities and equity $ 3,704.8 $ 3,691.0