Valuation and Qualifying Accounts

12 Months Ended

Jan. 31, 2017

Valuation and Qualifying Accounts

Valuation And Qualifying Accounts

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED JANUARY 31, 2017 AND 2016, DECEMBER 31, 2014 AND THE ONE MONTH ENDED JANUARY 31, 2015

(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, 2017	$	11.3	$	4.0	$	—	$	1.8	$	13.5
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
Reserve for obsolete inventory:
Year ended January 31, 2017	$	40.4	$	20.7	$	—	$	1.5	$	59.6
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
Deferred tax asset valuation allowance:
Year ended January 31, 2017	$	21.9	$	—	$	(1.6)	$	(2.5)	$	17.8
Year ended January 31, 2016		24.8		—		5.3		(8.2)		21.9
Month ended January 31, 2015		24.8		—		—		—		24.8
Year ended December 31, 2014		12.8		—		12.0		—		24.8