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FINANCIAL STATEMENT SCHEDULE II
 12 Months Ended
Jan. 31, 2018
Valuation and Qualifying Accounts [Abstract]  
Financial Statement Schedule II FINANCIAL STATEMENT SCHEDULE II
 
Description
Balance at
Beginning
of Fiscal Year
 
Additions
Charged to
Costs and
Expenses or
Revenues
 
Deductions
and
Write-Offs
 
Balance at
End of Fiscal Year
 
(in millions)
Fiscal Year Ended January 31, 2018
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
1.5

 
$
2.1

 
$
1.3

 
$
2.3

Partner Program reserves (1)
28.1

 
224.3

 
215.9

 
36.5

Restructuring
8.4

 
94.1

 
45.3

 
57.2

Fiscal Year Ended January 31, 2017
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
7.6

 
$
(3.3
)
 
$
2.8

 
$
1.5

Partner Program reserves (1)
45.2

 
240.3

 
257.4

 
28.1

Restructuring
1.3

 
77.8

 
70.7

 
8.4

Fiscal Year Ended January 31, 2016
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
6.3

 
$
2.3

 
$
1.0

 
$
7.6

Partner Program reserves (1)
36.5

 
267.4

 
258.7

 
45.2

Restructuring
1.6

 
—

 
0.3

 
1.3

 ____________________
(1)
The partner program reserves balance impacts "Accounts receivable, net" and "Accounts payable" on the accompanying Consolidated Balance Sheets.