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Selected Quarterly Financial Information (Unaudited) (Tables) | 12 Months Ended
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Jan. 31, 2015
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Information | 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 Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: 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 + Details
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