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Consolidated Balance Sheets - USD ($)
$ in Millions
Apr. 30, 2018
Jan. 31, 2018
Current assets:    
Cash and cash equivalents $ 298.4 $ 255.3
Accounts receivable–trade, less allowance for doubtful accounts ($11.9 at April 30, 2018 and $12.0 at January 31, 2018) 355.8 316.1
Inventories, net 1,408.3 1,407.9
Other current assets 46.9 51.7
Total current assets 2,109.4 2,031.0
Property and equipment, net of accumulated depreciation ($199.9 at April 30, 2018 and $191.1 at January 31, 2018) 298.6 286.4
Goodwill 1,047.6 1,056.8
Identifiable intangible assets, net 302.3 308.6
Deferred income taxes 65.3 74.5
Other assets 33.9 32.7
Total assets 3,857.1 3,790.0
Current liabilities:    
Accounts payable 212.3 180.8
Accrued liabilities 118.1 106.7
Total current liabilities 330.4 287.5
Long-term debt 1,185.2 1,184.6
Deferred income taxes 5.8 5.9
Other non-current liabilities 42.1 42.1
Commitments, contingencies and off-balance sheet arrangements (Note 9)
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 April 30, 2018 and January 31, 2018 0.5 0.5
Additional paid-in capital 2,763.7 2,756.5
Treasury stock: 3.8 million shares at April 30, 2018 and January 31, 2018 (182.9) (182.7)
Accumulated deficit (250.4) (280.0)
Accumulated other comprehensive loss (37.3) (24.4)
Total stockholders' equity 2,293.6 2,269.9
Total liabilities and equity $ 3,857.1 $ 3,790.0