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Recently Issued Accounting Standards Recently Issued Accounting Standards (Tables) | 6 Months Ended
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Jul. 31, 2016
New Accounting Pronouncements and Changes in Accounting Principles [Abstract] |
Schedule of Error Corrections and Prior Period Adjustments | Accordingly, this table reflects the retrospective adjustments made to beginning retained earnings and to the previously reported results for the three months ended April 30, 2016: Condensed Consolidated Balance Sheets
| As Reported |  | ASU 2016-09 Adoption Adjustments: |  | As Adjusted
(in millions) | April 30, 2016 |  | February 1, 2016 Retained Earnings |  | For The Three Months Ended April 30, 2016 |  | April 30, 2016
Long-term income taxes payable | $ | 153.8 |  |  | $ | (116.5 | ) |  | $ | — |  |  | $ | 37.3 |
Common stock and additional paid-in capital | 1,865.6 |  |  | 6.9 |  |  | (5.3 | ) |  | 1,867.2 |
Retained earnings | $ | (308.2 | ) |  | $ | 109.6 |  |  | $ | 5.3 |  |  | $ | (193.3 | )
Condensed Consolidated Statements of Operations
| As Reported |  | ASU 2016-09 Adoption Increase/(Decrease) |  | As Adjusted
(in millions, except per share data) | Three Months Ended April 30, 2016 |  |  | Three Months Ended April 30, 2016
Cost of subscription revenue | $ | 39.7 |  |  | $ | 0.1 |  |  | $ | 39.8 |
Cost of license and other revenue | 52.8 |  |  | (0.2 | ) |  | 52.6 |
Gross profit | 419.4 |  |  | 0.1 |  |  | 419.5 |
Marketing and sales | 242.9 |  |  | (2.1 | ) |  | 240.8 |
Research and development | 195.5 |  |  | (2.0 | ) |  | 193.5 |
General and administrative | 75.8 |  |  | (1.1 | ) |  | 74.7 |
(Loss) from operations | (155.0 | ) |  | 5.3 |  |  | (149.7 | )
Provision for income taxes | (14.4 | ) |  | — |  |  | (14.4 | )
Net (loss) | $ | (173.0 | ) |  | $ | 5.3 |  |  | $ | (167.7 | )
Basic and diluted weighted average shares outstanding | 224.4 |  |  | — |  |  | 224.4 |
Basic and diluted net (loss) per share | $ | (0.77 | ) |  | $ | 0.02 |  |  | $ | (0.75 | )
The following table summarizes the impact of adjusting the condensed consolidated income statement balances presented for the three and six months ended July 31, 2015:
| As previously reported |  |  |  | As adjusted
(In millions, except per share data) | Three Months Ended July 31, 2015 |  | Adjustment |  | Three Months Ended July 31, 2015
Provision for income tax | $ | (236.4 | ) |  | $ | (33.1 | ) |  | $ | (269.5 | )
Net loss | (235.5 | ) |  | (33.1 | ) |  | (268.6 | )
Basic and diluted net loss per share | $ | (1.04 | ) |  | $ | (0.14 | ) |  | $ | (1.18 | )
| Six Months Ended July 31, 2015 |  | Adjustment |  | Six Months Ended July 31, 2015
Provision for income tax | $ | (239.1 | ) |  | $ | (33.1 | ) |  | $ | (272.2 | )
Net loss | (216.4 | ) |  | (33.1 | ) |  | (249.5 | )
Basic and diluted net loss per share | $ | (0.95 | ) |  | $ | (0.15 | ) |  | $ | (1.10 | )
The following table summarizes the impact of adjusting the Condensed Consolidated Balance Sheet balances as of July 31, 2015:
| As previously reported |  |  |  | As adjusted
(In millions) | July 31, 2015 |  | Adjustment |  | July 31, 2015
Current deferred tax liabilities (1) | $ | 8.3 |  |  | $ | 1.2 |  |  | $ | 9.5 |
Accrued income taxes | 52.3 |  |  | (29.4 | ) |  | 22.9 |
Long-term deferred tax liabilities | 28.9 |  |  | 25.1 |  |  | 54.0 |
Long-term income tax payable | 124.0 |  |  | 36.2 |  |  | 160.2 |
Retained earnings | $ | 164.4 |  |  | $ | (33.1 | ) |  | $ | 131.3 |
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(1) | Included in "Other accrued liabilities" in the accompanying Condensed Consolidated Balance Sheets.

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=56949863&loc=d3e22663-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=56949863&loc=d3e22644-107794 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=56949863&loc=d3e22658-107794 + Details
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