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| In millions, except per share items | Apr-30-14 | Jan-31-14 | Oct-31-13 | Jul-31-13 | Apr-30-13 | Jan-31-13 | Oct-31-12 | Jul-31-12 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| ASSETS | | | | | | | | |
| Current assets: | | | | | | | | |
| Cash and cash equivalents | 21.9 | 23.3 | 13.9 | 17.1 | 25.7 | 18.5 | 14.6 | 24.6 |
| Merchandise inventories | 845.4 | 864.3 | 903.3 | 767.5 | 828.2 | 836.6 | 908.4 | 741.8 |
| Other current assets | 50.3 | 48.3 | 52.2 | 52.6 | 43.8 | 46.1 | 49.9 | 46.7 |
| Total current assets | 917.6 | 935.8 | 969.4 | 1,705.7 | 897.7 | 901.3 | 972.9 | 1,659.8 |
| Property and equipment | 667.7 | 666.0 | 677.3 | 681.9 | 685.3 | 694.8 | 698.4 | 696.5 |
| Less accumulated depreciation and amortization | -561.3 | -562.3 | -572.2 | 573.0 | -573.8 | -578.3 | -577.6 | 574.4 |
| Net property and equipment | 106.4 | 103.7 | 105.1 | 108.9 | 111.5 | 116.6 | 120.7 | 122.1 |
| Goodwill | 93.6 | 92.4 | 97.1 | 98.4 | 100.0 | 100.8 | 100.7 | 100.5 |
| Other assets | 37.6 | 41.7 | 41.1 | 35.7 | 43.7 | 47.5 | 47.8 | 47.8 |
| Deferred tax asset | 107.1 | 107.1 | 107.1 | 107.1 | 91.2 | 91.1 | 91.2 | 96.9 |
| Total assets | 1,262.3 | 1,280.7 | 1,319.8 | 1,187.3 | 1,244.1 | 1,257.3 | 1,333.4 | 1,180.5 |
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| LIABILITIES AND STOCKHOLDERS' INVESTMENT | | | | | | | | |
| Current liabilities: | | | | | | | | |
| Accounts payable and accrued liabilities | 241.2 | 276.9 | 297.1 | 220.6 | 256.5 | 261.3 | 332.8 | 205.1 |
| Deferred revenue | 80.9 | 81.7 | 79.2 | 82.1 | 84.2 | 86.8 | 83.3 | 85.7 |
| Deferred tax liability | 106.6 | 107.5 | 107.3 | 107.0 | 93.0 | 93.1 | 92.5 | 96.7 |
| Total current liabilities | 428.7 | 466.1 | 483.7 | 409.7 | 433.7 | 441.2 | 508.7 | 387.5 |
| Long-term debt | 454.0 | 445.3 | 505.6 | 410.1 | 466.5 | 474.0 | 524.2 | 452.9 |
| Deferred revenue - long-term | 102.9 | 105.0 | 104.0 | 109.1 | 113.9 | 115.7 | 115.9 | 122.8 |
| Other liabilities | 70.9 | 72.3 | 73.6 | 73.1 | 32.1 | 32.5 | 32.7 | 38.4 |
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| Commitments and contingencies | | | | | | | | |
| Stockholders' investment: | | | | | | | | |
| Common stock | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| Additional paid-in capital | 148.8 | 150.5 | 151.6 | 155.6 | 158.8 | 158.4 | 160.0 | 162.7 |
| Accumulated other comprehensive income | 31.4 | 28.4 | 41.3 | 47.0 | 52.8 | 54.6 | 54.6 | 53.4 |
| Accumulated earnings | 467.4 | 458.6 | 407.8 | 435.1 | 442.4 | 437.3 | 396.1 | 425.1 |
| Total stockholders' investment before treasury stock | 648.3 | 637.9 | 601.2 | 638.3 | 654.5 | 650.8 | 611.2 | 641.7 |
| Treasury stock | -442.5 | -445.9 | -448.3 | -452.9 | -456.5 | -456.9 | -459.2 | -462.8 |
| Total stockholders' investment | 205.7 | 192.1 | 153.0 | 185.3 | 197.9 | 193.9 | 152.0 | 178.9 |
| Total liabilities and stockholders' investment | 1,262.3 | 1,280.7 | 1,319.8 | 1,187.3 | 1,244.1 | 1,257.3 | 1,333.4 | 1,180.5 |
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