Acquisition, Integration and Restructuring Expenses (Tables)

3 Months Ended

Apr. 30, 2019

TS

Restructuring Cost and Reserve [Line Items]

Acquisition and integration expenses [Table Text Block]

The Company incurred no acquisition, integration and restructuring expenses related to the acquisition of TS during the three months ended April 30, 2019 and does not expect to incur any additional costs in future periods. Acquisition, integration and restructuring expenses for the three months ended April 30, 2018 related to the acquisition of TS are comprised of the following:

	Three months ended April 30,
	2018
(in thousands)
Restructuring costs	$	10,872
IT related costs	7,330
Professional services	3,567
Transaction related costs	878
Other costs	4,970
Total	$	27,617

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

Global Business Optimization Program

Restructuring Cost and Reserve [Line Items]

Restructuring and Related Costs [Table Text Block]

Restructuring expenses related to the GBO Program are comprised of the following:

	Three months ended April 30,				Cumulative Amounts Incurred to Date
	2019		2018
(in thousands)
Severance costs	$	4,147	$	3,269	$	30,574
Professional services and other costs	2,074		2,339		18,188
Total	$	6,221	$	5,608	$	48,762

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

Restructuring activity during the three months ended April 30, 2019 related to the GBO Program is as follows:

	Three months ended April 30, 2019
	Severance			Professional services and other costs			Total
(in thousands)
Balance at January 31, 2019	$	14,798		$	631		$	15,429
Fiscal 2020 restructuring expenses	4,147			2,074			6,221
Cash payments	(5,188		)	(1,725		)	(6,913		)
Foreign currency translation	(242		)	(16		)	(258		)
Balance at April 30, 2019	$	13,515		$	964		$	14,479