XML 71 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisition, Integration and Restructuring Expenses | Global Business Optimization Program (Details) - Global Business Optimization Program
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2018
USD ($)
Oct. 31, 2018
USD ($)
Restructuring Cost and Reserve    
Restructuring Charges $ 13,124 $ 31,467
Restructuring Charges    
Restructuring Cost and Reserve    
Restructuring Charges   31,467
Employee Severance    
Restructuring Cost and Reserve    
Restructuring Charges 8,741 17,615
Professional services    
Restructuring Cost and Reserve    
Restructuring Charges 4,383 13,852
Minimum    
Restructuring Cost and Reserve    
Restructuring and Related Cost, Expected Cost 70,000 70,000
Maximum    
Restructuring Cost and Reserve    
Restructuring and Related Cost, Expected Cost 80,000 80,000
Europe    
Restructuring Cost and Reserve    
Restructuring Charges 10,100 21,000
Europe | Minimum    
Restructuring Cost and Reserve    
Restructuring and Related Cost, Expected Cost 40,000 40,000
Europe | Maximum    
Restructuring Cost and Reserve    
Restructuring and Related Cost, Expected Cost 45,000 45,000
Americas    
Restructuring Cost and Reserve    
Restructuring Charges 2,500 9,800
Americas | Minimum    
Restructuring Cost and Reserve    
Restructuring and Related Cost, Expected Cost 30,000 30,000
Americas | Maximum    
Restructuring Cost and Reserve    
Restructuring and Related Cost, Expected Cost 35,000 35,000
Asia-Pacific    
Restructuring Cost and Reserve    
Restructuring Charges $ 500 $ 700