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Selected Quarterly Financial Information (Unaudited) | 12 Months Ended
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Jan. 31, 2015
Quarterly Financial Information Disclosure [Abstract] |
Selected Quarterly Financial Information (Unaudited) | Selected Quarterly Financial Information (Unaudited) Summarized quarterly financial information for fiscal 2015 and 2014 is as follows:
2015 | 1st quarter |  | 2nd quarter |  | 3rd quarter |  | 4th quarter |  | Fiscal year
Net revenue | $ | 592.5 |  |  | $ | 637.1 |  |  | $ | 618.0 |  |  | $ | 664.6 |  |  | $ | 2,512.2 |
Gross profit | 513.8 |  |  | 549.2 |  |  | 532.0 |  |  | 575.1 |  |  | 2,170.1 |
Income from operations | 42.2 |  |  | 49.9 |  |  | 14.6 |  |  | 14.0 |  |  | 120.7 |
Provision for income taxes | (7.3 | ) |  | (11.6 | ) |  | (0.9 | ) |  | 18.6 |  |  | (1.2 | )
Net income | 28.3 |  |  | 31.3 |  |  | 10.7 |  |  | 11.5 |  |  | 81.8 |
Basic net income per share | $ | 0.12 |  |  | $ | 0.14 |  |  | $ | 0.05 |  |  | $ | 0.05 |  |  | $ | 0.36 |
Diluted net income per share | $ | 0.12 |  |  | $ | 0.13 |  |  | $ | 0.05 |  |  | $ | 0.05 |  |  | $ | 0.35 |
Income from operations includes the following items: |  |  |  |  |  |  |  |  |
Stock-based compensation expense | $ | 33.6 |  |  | $ | 39.8 |  |  | $ | 43.1 |  |  | $ | 49.1 |  |  | $ | 165.6 |
Amortization of acquisition related intangibles | 23.9 |  |  | 24.6 |  |  | 22.6 |  |  | 21.9 |  |  | 93.0 |
Restructuring charges, net | 2.3 |  |  | 0.8 |  |  | — |  |  | — |  |  | 3.1 |
2014 | 1st quarter |  | 2nd quarter |  | 3rd quarter |  | 4th quarter |  | Fiscal year
Net revenue | $ | 570.4 |  |  | $ | 561.7 |  |  | $ | 555.2 |  |  | $ | 586.6 |  |  | $ | 2,273.9 |
Gross profit | 502.9 |  |  | 493.9 |  |  | 488.1 |  |  | 514.7 |  |  | 1,999.6 |
Income from operations | 81.4 |  |  | 83.6 |  |  | 68.1 |  |  | 51.7 |  |  | 284.8 |
Provision for income taxes | (17.0 | ) |  | (20.1 | ) |  | (11.6 | ) |  | (2.4 | ) |  | (51.1 | )
Net income | 55.6 |  |  | 61.7 |  |  | 57.6 |  |  | 53.9 |  |  | 228.8 |
Basic net income per share | $ | 0.25 |  |  | $ | 0.28 |  |  | $ | 0.26 |  |  | $ | 0.24 |  |  | $ | 1.02 |
Diluted net income per share | $ | 0.24 |  |  | $ | 0.27 |  |  | $ | 0.25 |  |  | $ | 0.23 |  |  | $ | 1.00 |
Income from operations includes the following items: |  |  |  |  |  |  |  |  |
Stock-based compensation expense | $ | 33.5 |  |  | $ | 31.0 |  |  | $ | 31.6 |  |  | $ | 36.1 |  |  | $ | 132.2 |
Amortization of acquisition related intangibles | 21.6 |  |  | 20.3 |  |  | 18.2 |  |  | 20.6 |  |  | 80.7 |
Restructuring charges, net | 0.4 |  |  | 1.7 |  |  | 4.4 |  |  | 6.3 |  |  | 12.8 |

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=35737889&loc=d3e1280-108306 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
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