Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Liabilities

No definition available.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Tangible Assets

+ References

No definition available.

+ Details

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

+ Details

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

+ References

+ Details

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 55

-Paragraph 37

-URI http://asc.fasb.org/extlink&oid=35744172&loc=d3e2207-128464

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- Definition

The amount of inventory recognized as of the acquisition date.

+ References

+ Details

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- Definition

Amount of liabilities assumed at the acquisition date.

+ References

+ Details

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ References

+ Details

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266

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Acquisitions (Purchase Price Allocation)(Details) (USD $)	Jan. 31, 2015	Jan. 31, 2014	Nov. 01, 2012	Nov. 01, 2013
Business Acquisition [Line Items]
Goodwill	$ 198,565,000us-gaap_Goodwill	$ 230,472,000us-gaap_Goodwill
SDG
Business Acquisition [Line Items]
Cash			65,000,000
Accounts receivable			260,800,000
Inventories			126,100,000
Tangible assets (includes property and equipment, deferred tax assets and other assets)			6,200,000
Goodwill			122,600,000
Identifiable intangible assets			134,300,000
Accounts payable			(265,200,000)
Liabilities (includes accrued expenses, deferred tax liability and other liabilities)			(91,800,000)
Purchase price of acquired entity			358,000,000
TDMobility [Member]
Business Acquisition [Line Items]
Business Acquisition, Purchase Price Allocation, Liabilities Assumed				6,700,000
Tangible assets (includes property and equipment, deferred tax assets and other assets)				4,000,000
Goodwill				2,500,000
Identifiable intangible assets				$ 4,200,000