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Selected Quarterly Financial Information (Unaudited) (Tables) | 12 Months Ended
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Jan. 31, 2020
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Information | Summarized quarterly financial information for fiscal years 2020 and 2019 is as follows:
2020 | 1st quarter |  | 2nd quarter |  | 3rd quarter |  | 4th quarter |  | Fiscal year
Net revenue | $ | 735.5 |  |  | $ | 796.8 |  |  | $ | 842.7 |  |  | $ | 899.3 |  |  | $ | 3,274.3 |
Gross profit | 652.8 |  |  | 717.3 |  |  | 763.2 |  |  | 816.1 |  |  | 2,949.4 |
Income from operations | 24.8 |  |  | 73.8 |  |  | 110.6 |  |  | 133.8 |  |  | 343.0 |
(Provision) benefit for income taxes | (32.8 | ) |  | (26.3 | ) |  | (29.7 | ) |  | 8.5 |  |  | (80.3 | )
Net (loss) income | (24.2 | ) |  | 40.2 |  |  | 66.7 |  |  | 131.8 |  |  | 214.5 |
Basic net (loss) income per share (2) | $ | (0.11 | ) |  | $ | 0.18 |  |  | $ | 0.30 |  |  | $ | 0.60 |  |  | $ | 0.98 |
Diluted net (loss) income per share (2) | $ | (0.11 | ) |  | $ | 0.18 |  |  | $ | 0.30 |  |  | $ | 0.59 |  |  | $ | 0.96 |
(Loss) Income from operations includes the following items: |  |  |  |  |  |  |  |  |
Stock-based compensation expense | $ | 75.2 |  |  | $ | 88.2 |  |  | $ | 94.0 |  |  | $ | 105.0 |  |  | $ | 362.4 |
Amortization of acquisition related intangibles | 19.0 |  |  | 18.3 |  |  | 18.1 |  |  | 18.0 |  |  | 73.4 |
Acquisition related costs | 12.7 |  |  | 6.0 |  |  | 2.5 |  |  | 2.1 |  |  | 23.3 |
Restructuring and other exit costs, net | $ | 0.2 |  |  | $ | 0.2 |  |  | $ | 0.1 |  |  | $ | — |  |  | $ | 0.5 |
2019 | 1st quarter |  | 2nd quarter |  | 3rd quarter |  | 4th quarter |  | Fiscal year
Net revenue (1) | $ | 559.9 |  |  | $ | 611.7 |  |  | $ | 660.9 |  |  | $ | 737.3 |  |  | $ | 2,569.8 |
Gross profit (1) | 493.1 |  |  | 541.9 |  |  | 588.6 |  |  | 660.3 |  |  | 2,283.9 |
(Loss) Income from operations (1) | (55.3 | ) |  | (24.7 | ) |  | 14.7 |  |  | 40.3 |  |  | (25.0 | )
(Provision) benefit for income taxes | (18.6 | ) |  | (16.0 | ) |  | (35.2 | ) |  | 31.7 |  |  | (38.1 | )
Net (loss) income (1) | (82.4 | ) |  | (39.4 | ) |  | (23.7 | ) |  | 64.7 |  |  | (80.8 | )
Basic net (loss) income per share (1) (2) | $ | (0.38 | ) |  | $ | (0.18 | ) |  | $ | (0.11 | ) |  | $ | 0.30 |  |  | $ | (0.37 | )
Diluted net (loss) income per share (1) (2) | $ | (0.38 | ) |  | $ | (0.18 | ) |  | $ | (0.11 | ) |  | $ | 0.29 |  |  | $ | (0.37 | )
(Loss) Income from operations includes the following items: |  |  |  |  |  |  |  |  |
Stock-based compensation expense | $ | 54.4 |  |  | $ | 56.9 |  |  | $ | 64.2 |  |  | $ | 74.0 |  |  | $ | 249.5 |
Amortization of acquisition related intangibles | 7.4 |  |  | 7.2 |  |  | 7.8 |  |  | 11.1 |  |  | 33.5 |
CEO transition costs | — |  |  | (0.1 | ) |  | — |  |  | — |  |  | (0.1 | )
Acquisition related costs | — |  |  | 2.5 |  |  | 1.8 |  |  | 11.9 |  |  | 16.2 |
Restructuring and other exit costs, net | $ | 22.5 |  |  | $ | 13.8 |  |  | $ | 3.7 |  |  | $ | 1.9 |  |  | $ | 41.9 |
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(1) | Reflects the impact of the adoption of new accounting standards in fiscal year 2019 related to ASC Topic 606 and ASC Topic 340.
(2) Net (loss) income per share were computed independently for each of the periods presented; therefore the sum of the net (loss) income per share amount for the quarters may not equal the total for the fiscal year.

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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/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118952077&loc=d3e1280-108306 + Details
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