XML 68 R51.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Millions
Jan. 31, 2017
Jan. 31, 2016
Deferred tax assets:    
Inventory reserves $ 24.8 $ 15.4
Accrued liabilities 12.9 15.7
Intangible assets 44.2 84.2
Net operating loss carryforward 81.2 59.5
Inventory capitalization 14.9 10.7
Other 19.9 5.2
Gross deferred tax assets 197.9 190.7
Deferred tax liabilities:    
Intangible assets (12.8) (16.1)
Depreciation (25.3) (5.5)
Deferred tax liabilities (38.1) (21.6)
Net deferred tax asset (liability) before valuation allowance 159.8 169.1
Valuation allowance (17.8) (21.9)
Net deferred tax asset $ 142.0 $ 147.2