Acquisition, Integration and Restructuring Expenses (Tables)

6 Months Ended

Jul. 31, 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 and six months ended July 31, 2019 and does not expect to incur any additional costs in future periods. Acquisition, integration and restructuring expenses for the three and six months ended July 31, 2018 related to the acquisition of TS are comprised of the following:

	Three months ended July 31,			Six months ended July 31,
	2018			2018
(in thousands)
Restructuring costs	$	3,777		$	14,649
IT related costs	1,156			8,486
Professional services	839			4,406
Transaction related costs	315			1,193
Other (income) costs	(5,525		)	(555		)
Total	$	562		$	28,179

Global Business Optimization Program

Restructuring Cost and Reserve [Line Items]

Restructuring and Related Costs [Table Text Block]

Restructuring costs related to the GBO Program by segment are as follows:

	Three months ended July 31,				Six months ended July 31,
	2019		2018		2019		2018
(in thousands)
Americas	$	1,341	$	6,485	$	4,252	$	7,336
Europe	3,229		6,125		6,253		10,882
Asia-Pacific	639		125		925		125
Total	$	5,209	$	12,735	$	11,430	$	18,343

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

	Three months ended July 31,				Six months ended July 31,				Cumulative Amounts Incurred to Date
	2019		2018		2019		2018
(in thousands)
Severance costs	$	3,187	$	5,605	$	7,334	$	8,874	$	33,761
Professional services and other costs	2,022		7,130		4,096		9,469		20,210
Total	$	5,209	$	12,735	$	11,430	$	18,343	$	53,971

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

Restructuring activity during the six months ended July 31, 2019 related to the GBO Program is as follows:

	Six months ended July 31, 2019
	Severance			Professional services and other costs			Total
(in thousands)
Balance at January 31, 2019	$	14,798		$	631		$	15,429
Fiscal 2020 restructuring expenses	7,334			4,096			11,430
Cash payments	(10,297		)	(3,825		)	(14,122		)
Foreign currency translation	(220		)	(15		)	(235		)
Balance at July 31, 2019	$	11,615		$	887		$	12,502