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Consolidated and Combined Statements of Earnings and Comprehensive Income - USD ($)
shares in Millions, $ in Millions
1 Months Ended 12 Months Ended
Jan. 31, 2015
Jan. 31, 2017
Jan. 31, 2016
Dec. 31, 2014
Consolidated and Combined Statements of Earnings and Comprehensive Income        
Product revenues $ 93.1 $ 1,340.9 $ 1,312.5 $ 1,310.2
Service revenues 39.9 153.2 254.9 385.5
Total revenues 133.0 1,494.1 1,567.4 1,695.7
Cost of sales - products 67.1 942.2 918.1 921.7
Cost of sales - services 28.5 183.9 284.3 273.2
Total cost of sales 95.6 1,126.1 1,202.4 1,194.9
Selling, general and administrative 19.7 238.6 261.6 254.0
Goodwill impairment charge 0.0 0.0 310.4 0.0
Long-lived asset impairment charge     329.8  
Operating earnings (loss) 17.7 129.4 (536.8) 246.8
Interest expense 6.3 75.9 77.3 3.0
Earnings (loss) before income taxes 11.4 53.5 (614.1) 243.8
Income tax expense (benefit) 4.3 5.3 (228.3) 155.7
Net earnings (loss) 7.1 48.2 (385.8) 88.1
Other comprehensive (loss):        
Foreign currency translation adjustment (27.0) (9.3) (18.7) (76.7)
Comprehensive income (loss) $ (19.9) $ 38.9 $ (404.5) $ 11.4
Basic net earnings (loss) per share $ 0.14 $ 0.93 $ (7.39) $ 1.69
Diluted net earnings (loss) per share $ 0.14 $ 0.92 $ (7.39) $ 1.68
Weighted average common shares - basic 52.2 51.8 52.2 52.2
Weighted average common shares - diluted 52.3 52.2 52.2 52.3