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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Oct. 31, 2016
Jan. 31, 2016
Current assets:    
Cash and cash equivalents $ 297.7 $ 427.8
Accounts receivable-trade, less allowance for doubtful accounts ($11.2 at October 31, 2016 and $11.3 at January 31, 2016) 294.0 259.6
Inventories, net 1,362.1 1,295.3
Other current assets 34.7 40.1
Total current assets 1,988.5 2,022.8
Property and equipment, net of accumulated depreciation ($140.3 at October 31, 2016 and $109.3 at January 31, 2016) 257.4 260.5
Goodwill 993.3 954.9
Identifiable intangible assets, net 320.3 262.7
Deferred income taxes 147.0 163.4
Other assets 22.1 26.7
Total assets 3,728.6 3,691.0
Current liabilities:    
Accounts payable 158.0 145.9
Accrued liabilities 109.3 115.3
Total current liabilities 267.3 261.2
Long-term debt 1,181.3 1,179.5
Deferred income taxes 6.5 16.2
Other non-current liabilities 36.0 31.6
Commitments, contingencies and off-balance sheet arrangements (Note 10)
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 October 31, 2016 and 53.3 million shares issued as of January 31, 2016 0.5 0.5
Additional paid-in capital 2,678.1 2,662.4
Treasury stock: 0.8 million shares at October 31, 2016 and 0.4 shares at January 31, 2016 (23.0) (12.5)
Accumulated deficit (338.4) (373.7)
Accumulated other comprehensive loss (79.7) (74.2)
Total stockholders' equity 2,237.5 2,202.5
Total liabilities and equity $ 3,728.6 $ 3,691.0