XML 140 R54.htm IDEA: XBRL DOCUMENT v3.19.1
Acquisition | Pro Forma (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 31, 2019
Oct. 31, 2018
Jul. 31, 2018
Apr. 30, 2018
Jan. 31, 2018
Oct. 31, 2017
Jul. 31, 2017
Apr. 30, 2017
Jan. 31, 2019
Jan. 31, 2018
Jan. 31, 2017
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]                      
Business Combination, Acquisition Related Costs $ 21,100 $ 20,300 $ 13,300 $ 33,200 $ 34,300 $ 29,700 $ 30,100 $ 42,100 $ 87,920 $ 136,272 $ 28,966
TS                      
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]                      
Business Combination, Acquisition Related Costs                 45,379 136,272 28,966
Business Acquisition, Pro Forma Revenue                   34,268,000 32,882,000
Business Acquisition, Pro Forma Net Income (Loss)                   129,000 232,000
TS | Transaction Related Costs [Member]                      
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]                      
Business Combination, Acquisition Related Costs                 $ 1,728 20,167 12,083
TS | Acquisition-related Costs [Member] | Transaction Related Costs [Member]                      
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]                      
Business Combination, Acquisition Related Costs                   $ 20,167 $ 12,083