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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Apr. 30, 2017
Jan. 31, 2017
Current assets:    
Cash and cash equivalents $ 269.1 $ 277.3
Accounts receivable–trade, less allowance for doubtful accounts ($11.3 at April 30, 2017 and $13.5 at January 31, 2017) 306.6 261.3
Inventories, net 1,392.7 1,381.4
Other current assets 44.3 39.6
Total current assets 2,012.7 1,959.6
Property and equipment, net of accumulated depreciation ($160.6 at April 30, 2017 and $149.4 at January 31, 2017) 250.8 248.3
Goodwill 999.9 996.4
Identifiable intangible assets, net 310.5 314.8
Deferred income taxes 146.5 147.0
Other assets 27.9 32.2
Total assets 3,748.3 3,698.3
Current liabilities:    
Accounts payable 182.2 166.0
Accrued liabilities 106.1 91.1
Total current liabilities 288.3 257.1
Long-term debt 1,182.6 1,182.0
Deferred income taxes 5.1 5.0
Other non-current liabilities 35.3 33.1
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; 53.5 million shares issued as of April 30, 2017 and 53.5 million shares issued as of January 31, 2017 0.5 0.5
Additional paid-in capital 2,691.9 2,686.5
Treasury stock: 1.8 million shares at April 30, 2017 and 1.5 shares at January 31, 2017 (69.0) (54.4)
Accumulated deficit (307.7) (328.0)
Accumulated other comprehensive loss (78.7) (83.5)
Total stockholders' equity 2,237.0 2,221.1
Total liabilities and equity $ 3,748.3 $ 3,698.3