Acquisition, Integration and Restructuring Expenses (Tables)

12 Months Ended

Jan. 31, 2019

TS

Restructuring Cost and Reserve [Line Items]

Acquisition and integration expenses [Table Text Block]

Acquisition, integration and restructuring expenses for the years ended January 31, 2019, 2018 and 2017 related to the acquisition of TS are comprised of the following:

Year ended January 31:	2019		2018		2017
(in thousands)
Restructuring costs	$	19,846	$	35,070	$	—
IT related costs	13,222		18,260		—
Professional services	5,967		42,588		14,338
Transaction related costs	1,728		20,167		12,083
Other costs	4,616		20,187		2,545
Total	$	45,379	$	136,272	$	28,966

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

Restructuring activity during the years ended January 31, 2019 and 2018 related to the acquisition of TS is as follows:

	Severance			Facility Exit Costs			Total
(in thousands)
Fiscal 2018 restructuring expenses	$	29,717		$	5,353		$	35,070
Cash payments	(16,830		)	(3,928		)	(20,758		)
Foreign currency translation	479			205			684
Balance at January 31, 2018	13,366			1,630			14,996
Fiscal 2019 restructuring expenses	15,453			4,393			19,846
Cash payments	(22,622		)	(2,008		)	(24,630		)
Foreign currency translation	(952		)	(201		)	(1,153		)
Balance at January 31, 2019	$	5,245		$	3,814		$	9,059

Global Business Optimization Program [Member]

Restructuring Cost and Reserve [Line Items]

Restructuring and Related Costs [Table Text Block]

Restructuring expenses for the year ended January 31, 2019 related to the GBO Program are comprised of the following:

	2019
(in thousands)
Severance costs	$	26,427
Professional services and facility exit costs	16,114
Total	$	42,541

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

Restructuring activity during the year ended January 31, 2019, related to the GBO Program is as follows:

	Severance			Professional Services and Facility Exit Costs			Total
(in thousands)
Fiscal 2019 restructuring expenses	$	26,427		$	16,114		$	42,541
Cash payments	(11,095		)	(15,357		)	(26,452		)
Foreign currency translation	(534		)	(126		)	(660		)
Balance at January 31, 2019	$	14,798		$	631		$	15,429