XML 193 R35.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
Apr. 30, 2019
Apr. 30, 2018
Acquisition and integration expenses [Line Items]    
Business Combination, Acquisition Related Costs $ 6,221 $ 33,225
TS    
Acquisition and integration expenses [Line Items]    
Business Combination, Acquisition Related Costs   27,617
TS | Restructuring Charges    
Acquisition and integration expenses [Line Items]    
Business Combination, Acquisition Related Costs   10,872
TS | IT Related Costs [Member]    
Acquisition and integration expenses [Line Items]    
Business Combination, Acquisition Related Costs   7,330
TS | Professional services    
Acquisition and integration expenses [Line Items]    
Business Combination, Acquisition Related Costs   3,567
TS | Transaction Related Costs [Member]    
Acquisition and integration expenses [Line Items]    
Business Combination, Acquisition Related Costs   878
TS | Other Expense    
Acquisition and integration expenses [Line Items]    
Business Combination, Acquisition Related Costs   4,970
Americas    
Acquisition and integration expenses [Line Items]    
Business Combination, Acquisition Related Costs 2,900 13,900
Americas | Restructuring Charges    
Acquisition and integration expenses [Line Items]    
Business Combination, Acquisition Related Costs   3,400
Europe    
Acquisition and integration expenses [Line Items]    
Business Combination, Acquisition Related Costs $ 3,000 18,000
Europe | Restructuring Charges    
Acquisition and integration expenses [Line Items]    
Business Combination, Acquisition Related Costs   $ 7,500