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Consolidated Balance Sheets - USD ($)
$ in Millions
Jan. 31, 2018
Jan. 31, 2017
Current assets:    
Cash and cash equivalents $ 255.3 $ 277.3
Accounts receivable–trade, less allowance for doubtful accounts ($12.0 at January 31, 2018 and $13.5 at January 31, 2017) 316.1 261.3
Inventories, net 1,407.9 1,381.4
Other current assets 51.7 39.6
Total current assets 2,031.0 1,959.6
Property and equipment, net of accumulated depreciation ($191.1 at January 31, 2018 and $149.4 at January 31, 2017) 286.4 248.3
Goodwill 1,056.8 996.4
Identifiable intangible assets, net 308.6 314.8
Deferred income taxes 74.5 147.0
Other assets 32.7 32.2
Total assets 3,790.0 3,698.3
Current liabilities:    
Accounts payable 180.8 166.0
Accrued liabilities 106.7 91.1
Total current liabilities 287.5 257.1
Long-term debt 1,184.6 1,182.0
Deferred income taxes 5.9 5.0
Other non-current liabilities 42.1 33.1
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; 54.6 million shares issued as of January 31, 2018 and 53.5 million shares issued as of January 31, 2017 0.5 0.5
Additional paid-in capital 2,756.5 2,686.5
Treasury stock: 3.8 million shares at January 31, 2018 and 1.5 million shares at January 31, 2017 (182.7) (54.4)
Accumulated deficit (280.0) (328.0)
Accumulated other comprehensive loss (24.4) (83.5)
Total stockholders' equity 2,269.9 2,221.1
Total liabilities and equity $ 3,790.0 $ 3,698.3