XML 66 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Aug. 31, 2018
Feb. 28, 2017
Oct. 31, 2018
Oct. 31, 2017
Oct. 31, 2018
Oct. 31, 2017
Business Acquisition            
Business Acquisition, Effective Date of Acquisition   Feb. 27, 2017        
Business Combination, Acquisition Related Costs     $ (20,277) $ (29,748) $ (66,799) $ (101,931)
TS            
Business Acquisition            
Business Combination, Consideration Transferred   $ 2,800,000        
Business Combination, Acquisition Related Costs     (7,153) $ (29,748) (35,332) $ (101,931)
Payments to Acquire Businesses, Gross $ 120,000 $ 2,500,000        
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares   2,785,402        
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable   $ 247,000        
Provision for income taxes     $ (200)   (13,000)  
TS | Customer Relationships            
Business Acquisition            
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life   14 years        
Finite-lived Intangible Assets Acquired   $ 875,000        
TS | Trade Names            
Business Acquisition            
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life   5 years        
Finite-lived Intangible Assets Acquired   $ 44,000        
Working Capital Adjustment Gain/Loss [Member] | TS            
Business Acquisition            
Business Combination, Acquisition Related Costs         $ (9,600)