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Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Oct. 31, 2018
Jan. 31, 2018
Oct. 31, 2017
Jul. 31, 2017
Apr. 30, 2017
Oct. 31, 2018
Oct. 31, 2017
Jan. 31, 2018
Segment Reporting Information                
Revenues $ 9,340,029 $ 10,033,397 $ 8,448,471 $ 8,092,353 $ 7,023,620 $ 26,774,449 $ 23,564,444 $ 33,597,841
Operating income: 146,888   79,567     327,749 258,176  
Stock-based compensation expense (8,139)   (8,325)     (23,694) (21,217)  
Depreciation and amortization: 39,242   42,334     119,641 112,907  
Capital expenditures: 17,430   172,166     40,153 213,979  
Identifiable assets: 12,559,603 12,920,359       12,559,603   12,920,359
Long-lived assets: 268,304 279,091       268,304   279,091
Goodwill & acquisition-related intangible assets, net: 1,778,390 1,914,500       1,778,390   1,914,500
Legal settlements and other, net (7,207)   0     (15,406) (41,343)  
Acquisition, integration and restructuring expenses 20,277   29,748     66,799 101,931  
Other Tax Expense (Benefit) (5,500)         (6,100)    
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal 29   0     6,746 0  
Americas                
Segment Reporting Information                
Revenues [1] 4,137,852   3,663,498     11,799,389 10,568,516  
Operating income: 112,399 [2]   55,551 [2]     261,671 [3] 194,426 [3]  
Depreciation and amortization: $ 23,394   $ 24,645     $ 70,244 $ 62,308  
Sales to unaffiliated customers, as percentage of total sales 91.00%   89.00%     90.00% 89.00%  
Capital expenditures: $ 11,493   $ 167,210     $ 24,105 $ 195,169  
Identifiable assets: 5,539,656 5,014,409       5,539,656   5,014,409
Long-lived assets: [1] 212,124 214,922       212,124   214,922
Goodwill & acquisition-related intangible assets, net: $ 1,097,610 $ 1,139,273       $ 1,097,610   $ 1,139,273
Long-lived assets, as percentage of total assets 97.00% 97.00%       97.00%   97.00%
Legal settlements and other, net $ (7,200)         $ (15,400) (42,600)  
Allowance for Doubtful Accounts Receivable, Recoveries 25,000         25,000    
Acquisition, integration and restructuring expenses 6,000   14,100     19,000 58,600  
Europe                
Segment Reporting Information                
Revenues 4,920,156   4,518,669     14,130,985 12,269,044  
Operating income: [5] 39,889 [4]   29,909     86,292 [4],[6] 73,172  
Depreciation and amortization: 13,679   15,734     42,686 44,957  
Capital expenditures: 4,742   4,450     13,821 16,764  
Identifiable assets: 6,435,338 $ 7,336,974       6,435,338   $ 7,336,974
Long-lived assets: 50,968 57,781       50,968   57,781
Goodwill & acquisition-related intangible assets, net: 576,465 645,134       576,465   645,134
Acquisition, integration and restructuring expenses 13,100   14,100     44,400 40,400  
Other Tax Expense (Benefit) (5,500)         (6,500)    
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal           6,700    
Asia-Pacific                
Segment Reporting Information                
Revenues 282,021   266,304     844,075 726,884  
Operating income: 2,739   2,432     3,480 11,795  
Depreciation and amortization: 2,169   1,955     6,711 5,642  
Capital expenditures: 1,195   $ 506     2,227 $ 2,046  
Identifiable assets: 584,609 568,976       584,609   568,976
Long-lived assets: 5,212 6,388       5,212   6,388
Goodwill & acquisition-related intangible assets, net: $ 104,315 $ 130,093       $ 104,315   $ 130,093
[1] Net sales in the United States represented 91% and 89%, respectively, of the total Americas' net sales for the three months ended October 31, 2018 and 2017, and 90% and 89% of the total Americas' net sales for the nine months ended October 31, 2018 and 2017. Total long-lived assets in the United States represented 97% of the Americas' total long-lived assets at both October 31, 2018 and January 31, 2018.
[2] Operating income in the Americas for the three months ended October 31, 2018 and 2017 includes acquisition, integration and restructuring expenses of $6.0 million and $14.1 million, respectively (see further discussion in Note 5 – Acquisition, Integration and Restructuring Expenses). Operating income in the Americas includes a gain related to legal settlements and other, net, of $7.2 million for the three months ended October 31, 2018 (see further discussion in Note 1 - Business and Summary of Significant Accounting Policies). Operating income in the Americas for the three months ended October 31, 2018 includes a benefit of approximately $25 million related to the collection of an accounts receivable balance previously considered uncollectible.
[3] Operating income in the Americas for the nine months ended October 31, 2018 and 2017 includes acquisition, integration and restructuring expenses of $19.0 million and $58.6 million, respectively, and a gain related to legal settlements and other, net, of $15.4 million and $42.6 million, respectively. Operating income in the Americas for the nine months ended October 31, 2018 includes a benefit of approximately $25 million related to the collection of an accounts receivable balance previously considered uncollectible.
[4] Operating income in Europe for the three and nine months ended October 31, 2018 includes expenses of $5.5 million and $6.5 million, respectively, related to the recognition of certain tax indemnification liabilities (see further discussion in Note 8 – Income Taxes).
[5] Operating income in Europe for the three months ended October 31, 2018 and 2017 includes acquisition, integration and restructuring expenses of $13.1 million and $14.1 million, respectively. Operating income in Europe for the nine months ended October 31, 2018 and 2017, includes acquisition, integration and restructuring expenses of $44.4 million and $40.4 million, respectively.
[6] Operating income in Europe for the nine months ended October 31, 2018 includes a gain on disposal of a subsidiary of $6.7 million (see further discussion in Note 6 – Gain on Disposal of Subsidiary).