XML 195 R37.htm IDEA: XBRL DOCUMENT v3.19.1
Acquisition, Integration and Restructuring Expenses | Global Business Optimization Restructuring Activity (Details) - Global Business Optimization Program - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2019
Apr. 30, 2018
Restructuring Cost and Reserve [Line Items]    
Restructuring Charges $ 6,221 $ 5,608
Employee Severance [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring Reserve - Beginning Balance 14,798  
Restructuring Charges 4,147 3,269
Payments for Restructuring 5,188  
Restructuring Reserve, Translation and Other Adjustment (242)  
Restructuring Reserve - Ending Balance 13,515  
Professional services    
Restructuring Cost and Reserve [Line Items]    
Restructuring Reserve - Beginning Balance 631  
Restructuring Charges 2,074 $ 2,339
Payments for Restructuring 1,725  
Restructuring Reserve, Translation and Other Adjustment (16)  
Restructuring Reserve - Ending Balance 964  
Restructuring Charges    
Restructuring Cost and Reserve [Line Items]    
Restructuring Reserve - Beginning Balance 15,429  
Restructuring Charges 6,221  
Payments for Restructuring 6,913  
Restructuring Reserve, Translation and Other Adjustment (258)  
Restructuring Reserve - Ending Balance $ 14,479