XML 42 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill (Tables)
9 Months Ended
Oct. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table summarizes the changes in the carrying amount of goodwill for the periods ended October 31, 2016 and January 31, 2016:
 
 
October 31, 2016
 
January 31, 2016
Goodwill, beginning of the period
$
1,684.2

 
$
1,605.4

Less: accumulated impairment losses, beginning of the period
(149.2
)
 
(149.2
)
Additions arising from acquisitions during the period
62.8

 
97.3

Effect of foreign currency translation, purchase accounting adjustments, and other
(40.5
)
 
(18.5
)
Goodwill, end of the period
$
1,557.3

 
$
1,535.0