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Consolidated Balance Sheets - USD ($)
$ in Millions
Jan. 31, 2017
Jan. 31, 2016
Current assets:    
Cash and cash equivalents $ 277.3 $ 427.8
Accounts receivable–trade, less allowance for doubtful accounts ($13.5 at January 31, 2017 and $11.3 at January 31, 2016) 261.3 259.6
Inventories, net 1,381.4 1,295.3
Other current assets 39.6 40.1
Total current assets 1,959.6 2,022.8
Property and equipment, net of accumulated depreciation ($149.4 at January 31, 2017 and $109.3 at January 31, 2016) 248.3 260.5
Goodwill 996.4 954.9
Identifiable intangible assets, net 314.8 262.7
Deferred income taxes 147.0 163.4
Other assets 32.2 26.7
Total assets 3,698.3 3,691.0
Current liabilities:    
Accounts payable 166.0 145.9
Accrued liabilities 91.1 115.3
Total current liabilities 257.1 261.2
Long-term debt 1,182.0 1,179.5
Deferred income taxes 5.0 16.2
Other non-current liabilities 33.1 31.6
Commitments, contingencies and off-balance sheet arrangements (Note 8)
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; 53.5 million shares issued as of January 31, 2017 and 53.3 million shares issued as of January 31, 2016 0.5 0.5
Additional paid-in capital 2,686.5 2,662.4
Treasury stock: 1.5 million shares at January 31, 2017 and 0.4 shares at January 31, 2016 (54.4) (12.5)
Accumulated deficit (328.0) (373.7)
Accumulated other comprehensive loss (83.5) (74.2)
Total stockholders' equity 2,221.1 2,202.5
Total liabilities and equity $ 3,698.3 $ 3,691.0