XML 42 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill (Tables)
3 Months Ended
Apr. 30, 2017
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 April 30, 2017 and January 31, 2017:
 
 
April 30, 2017
 
January 31, 2017
Goodwill, beginning of the period
$
1,710.3

 
$
1,684.2

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

 
62.8

Effect of foreign currency translation, purchase accounting adjustments, and other
9.6

 
(36.7
)
Goodwill, end of the period
$
1,570.7

 
$
1,561.1