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Selected Quarterly Financial Information (Unaudited) (Tables) | 12 Months Ended
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Jan. 31, 2017
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Information | Summarized quarterly financial information for fiscal 2017 and 2016 is as follows:
2017 | 1st quarter (1) |  | 2nd quarter |  | 3rd quarter |  | 4th quarter |  | Fiscal year
Net revenue | $ | 511.9 |  |  | $ | 550.7 |  |  | $ | 489.6 |  |  | $ | 478.8 |  |  | $ | 2,031.0 |
Gross profit | 419.5 |  |  | 465.6 |  |  | 408.1 |  |  | 395.9 |  |  | 1,689.1 |
Loss from operations | (149.7 | ) |  | (62.9 | ) |  | (119.9 | ) |  | (167.1 | ) |  | (499.6 | )
Provision for income taxes | (14.4 | ) |  | (25.2 | ) |  | (13.5 | ) |  | (5.2 | ) |  | (58.3 | )
Net loss | (167.7 | ) |  | (98.2 | ) |  | (142.8 | ) |  | (173.4 | ) |  | (582.1 | )
Basic net loss per share | $ | (0.75 | ) |  | $ | (0.44 | ) |  | $ | (0.64 | ) |  | $ | (0.78 | ) |  | $ | (2.61 | )
Diluted net loss per share | $ | (0.75 | ) |  | $ | (0.44 | ) |  | $ | (0.64 | ) |  | $ | (0.78 | ) |  | $ | (2.61 | )
Loss from operations includes the following items: |  |  |  |  |  |  |  |  |
Stock-based compensation expense | $ | 51.6 |  |  | $ | 54.3 |  |  | $ | 56.6 |  |  | $ | 59.3 |  |  | $ | 221.8 |
Amortization of acquisition related intangibles | 18.8 |  |  | 18.5 |  |  | 17.2 |  |  | 17.3 |  |  | 71.8 |
Restructuring charges and other facility exit costs, net | 52.3 |  |  | 16.0 |  |  | 3.2 |  |  | 9.0 |  |  | 80.5 |
2016 | 1st quarter |  | 2nd quarter (2) |  | 3rd quarter |  | 4th quarter |  | Fiscal year
Net revenue | $ | 646.5 |  |  | $ | 609.5 |  |  | $ | 599.8 |  |  | $ | 648.3 |  |  | $ | 2,504.1 |
Gross profit | 554.7 |  |  | 516.5 |  |  | 508.8 |  |  | 553.4 |  |  | 2,133.4 |
Income (loss) from operations | 21.5 |  |  | 4.3 |  |  | (14.8 | ) |  | (9.7 | ) |  | 1.3 |
Provision for income taxes | (2.7 | ) |  | (269.5 | ) |  | (21.3 | ) |  | (16.7 | ) |  | (310.2 | )
Net income (loss) | 19.1 |  |  | (268.6 | ) |  | (43.8 | ) |  | (37.2 | ) |  | (330.5 | )
Basic net income (loss) per share | $ | 0.08 |  |  | $ | (1.18 | ) |  | $ | (0.19 | ) |  | $ | (0.17 | ) |  | $ | (1.46 | )
Diluted net income (loss) per share | $ | 0.08 |  |  | $ | (1.18 | ) |  | $ | (0.19 | ) |  | $ | (0.17 | ) |  | $ | (1.46 | )
Income (loss) from operations includes the following items: |  |  |  |  |  |  |  |  |
Stock-based compensation expense | $ | 50.2 |  |  | $ | 40.7 |  |  | $ | 50.2 |  |  | $ | 56.1 |  |  | $ | 197.2 |
Amortization of acquisition related intangibles | 22.4 |  |  | 20.2 |  |  | 19.7 |  |  | 19.9 |  |  | 82.2 |
____________________
(1) | Certain first quarter fiscal 2017 balances have been revised to reflect the adoption of ASU 2016-09. As the adoption occurred in the second quarter of fiscal 2017, we are required to reflect any adjustments as of February 1, 2016, the beginning of the annual period that includes the interim period of adoption, and are required to revise our reported quarterly results for the first quarter. The revision resulted in a $5.3 million decrease of stock-based compensation expense from the previously reported expense. See Note 1, "Business and Summary of Significant Accounting Policies" for further discussion on the adoption.
(2) | Certain second quarter fiscal 2016 balances have been revised to include the correction of an error identified in the third quarter of fiscal 2016, resulting in an additional $33.1 million of income tax expense from the previously reported results, primarily related to the establishment of a valuation allowance. See Note 1, "Business and Summary of Significant Accounting Policies" for further discussion.

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, 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=68076893&loc=d3e1280-108306 + Details
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