XML 141 R55.htm IDEA: XBRL DOCUMENT v3.19.1
Acquisition, Integration and Restructuring Expenses | TS Acquisition, Integration and Restructuring Expenses (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
Acquisition and integration expenses [Line Items]                      
Acquisition, integration and restructuring expenses $ 21,100 $ 20,300 $ 13,300 $ 33,200 $ 34,300 $ 29,700 $ 30,100 $ 42,100 $ 87,920 $ 136,272 $ 28,966
Americas                      
Acquisition and integration expenses [Line Items]                      
Acquisition, integration and restructuring expenses                 25,200 75,500 18,000
Europe                      
Acquisition and integration expenses [Line Items]                      
Acquisition, integration and restructuring expenses                 57,700 56,200 11,000
TS                      
Acquisition and integration expenses [Line Items]                      
Acquisition, integration and restructuring expenses                 45,379 136,272 28,966
TS | Restructuring Charges [Member]                      
Acquisition and integration expenses [Line Items]                      
Acquisition, integration and restructuring expenses                 19,846 35,070 0
TS | IT Related Costs [Member]                      
Acquisition and integration expenses [Line Items]                      
Acquisition, integration and restructuring expenses                 13,222 18,260 0
TS | Professional Services [Member]                      
Acquisition and integration expenses [Line Items]                      
Acquisition, integration and restructuring expenses                 5,967 42,588 14,338
TS | Transaction Related Costs [Member]                      
Acquisition and integration expenses [Line Items]                      
Acquisition, integration and restructuring expenses                 1,728 20,167 12,083
TS | Other Expense [Member]                      
Acquisition and integration expenses [Line Items]                      
Acquisition, integration and restructuring expenses                 4,616 20,187 2,545
TS | Americas | Restructuring Charges [Member]                      
Acquisition and integration expenses [Line Items]                      
Acquisition, integration and restructuring expenses                 3,900 16,100  
TS | Europe | Restructuring Charges [Member]                      
Acquisition and integration expenses [Line Items]                      
Acquisition, integration and restructuring expenses                 $ 15,900 19,000  
Acquisition-related Costs [Member] | TS | Transaction Related Costs [Member]                      
Acquisition and integration expenses [Line Items]                      
Acquisition, integration and restructuring expenses                   $ 20,167 $ 12,083