XML 37 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangible Assets - Goodwill Impairment (Detail)
$ in Thousands
Jan. 31, 2018
USD ($)
Goodwill Impairment  
Goodwill, Impaired, Accumulated Impairment Loss $ 328,029
Id Solutions [Member]  
Goodwill Impairment  
Goodwill, Impaired, Accumulated Impairment Loss 118,637
Workplace Safety [Member]  
Goodwill Impairment  
Goodwill, Impaired, Accumulated Impairment Loss $ 209,392