XML 60 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
STORE CLOSINGS AND REALIGNMENT COST (Details 2) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 13 Months Ended
Jul. 31, 2018
Jul. 31, 2017
Jul. 31, 2018
Jul. 31, 2017
Jan. 31, 2018
Realignment Costs          
Restructuring Reserve, Noncurrent $ 2,500   $ 2,500   $ 4,800
Restructuring and Related Cost, Incurred Cost 565 $ 5,549 565 $ 7,893 14,021
Realignment Reserve [Roll Forward]          
Balance, January 31, 2017     5,797    
Exist costs incurred and charged to expense     0    
Restructuring Reserve, Translation and Other Adjustment     636    
Exit costs paid     3,680    
Balance, July 31, 2016 2,753   2,753   5,797
Agriculture [Member]          
Realignment Costs          
Restructuring and Related Cost, Incurred Cost 233 5,194 233 6,672  
Construction [Member]          
Realignment Costs          
Restructuring and Related Cost, Incurred Cost 332 252 332 338  
International [Member]          
Realignment Costs          
Restructuring and Related Cost, Incurred Cost 0 0 0 0  
Shared Resource Center [Member]          
Realignment Costs          
Restructuring and Related Cost, Incurred Cost 0 103 0 883  
Contract Termination [Member]          
Realignment Costs          
Restructuring Reserve, Current 300   300   1,000
Realignment Reserve [Roll Forward]          
Balance, January 31, 2017     5,393    
Exist costs incurred and charged to expense     0    
Restructuring Reserve, Translation and Other Adjustment     653    
Exit costs paid     3,293    
Balance, July 31, 2016 2,753   2,753   5,393
Special Termination Benefits [Member]          
Realignment Reserve [Roll Forward]          
Balance, January 31, 2017     404    
Exist costs incurred and charged to expense     0    
Restructuring Reserve, Translation and Other Adjustment     (17)    
Exit costs paid     387    
Balance, July 31, 2016 0   0   404
Realignment Cost [Member] | Contract Termination [Member]          
Realignment Costs          
Restructuring and Related Cost, Incurred Cost 565 4,069 565 4,322 6,246
Realignment Cost [Member] | Other Restructuring [Member]          
Realignment Costs          
Restructuring and Related Cost, Incurred Cost 0 139 0 412 516
Realignment Cost [Member] | Employee Severance [Member]          
Realignment Costs          
Restructuring and Related Cost, Incurred Cost 0 1,906 0 3,724 5,053
Realignment Cost [Member] | Impairment of Fixed Assets, Net of Gains on Asset Disposition [Member]          
Realignment Costs          
Restructuring and Related Cost, Incurred Cost $ 0 $ (565) $ 0 $ (565) $ 2,206