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Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2019
Jul. 31, 2018
Jul. 31, 2019
Jul. 31, 2018
Jan. 31, 2019
Segment Reporting Information          
Net sales $ 9,092,244 $ 8,886,101 $ 17,498,668 $ 17,434,420  
Operating income: 124,747 110,365 222,371 180,861  
Stock-based compensation expense (8,055) (7,968) (16,360) (15,555)  
Depreciation and amortization: 37,502 39,918 74,759 80,399  
Capital expenditures: 18,231 14,268 33,510 22,723  
Identifiable assets: 12,055,055   12,055,055   $ 12,986,552
Long-lived assets: 273,128   273,128   274,917
Goodwill & acquisition-related intangible assets, net: 1,657,770   1,657,770   1,719,629
Legal settlements and other, net 0 (5,234) (282) (8,199)  
Acquisition, integration and restructuring expenses 5,209 13,297 11,430 46,522  
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal 0 6,717 0 6,717  
Americas          
Segment Reporting Information          
Net sales [1] 4,316,731 4,043,331 8,105,929 7,661,537  
Operating income: [2],[3] 93,085 87,930 161,718 149,272  
Depreciation and amortization: $ 23,790 $ 23,591 $ 47,439 $ 46,850  
Sales to unaffiliated customers, as percentage of total sales 91.00% 91.00% 90.00% 89.00%  
Capital expenditures: $ 10,526 $ 8,233 $ 18,798 $ 12,612  
Identifiable assets: 5,569,530   5,569,530   5,402,316
Long-lived assets: [1] 216,638   216,638   217,863
Goodwill & acquisition-related intangible assets, net: $ 1,057,818   $ 1,057,818   $ 1,083,699
Long-lived assets, as percentage of total assets 96.00%   96.00%   96.00%
Restructuring Charges $ 1,341   $ 4,252    
Legal settlements and other, net   (5,200) (300) (8,200)  
Acquisition, integration and restructuring expenses   (900)   13,100  
Europe          
Segment Reporting Information          
Net sales 4,439,627 4,549,127 8,749,127 9,210,829  
Operating income: [4] 37,649 29,085 [5] 74,069 46,403 [5]  
Depreciation and amortization: 12,021 14,016 23,531 29,007  
Capital expenditures: 6,658 5,362 12,785 9,079  
Identifiable assets: 5,870,713   5,870,713   $ 6,970,822
Long-lived assets: 51,310   51,310   52,162
Goodwill & acquisition-related intangible assets, net: 542,938   542,938   575,776
Restructuring Charges 3,229   6,300    
Acquisition, integration and restructuring expenses   13,300   31,300  
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal       6,700  
Asia-Pacific          
Segment Reporting Information          
Net sales 335,886 293,643 643,612 562,054  
Operating income: 2,068 1,318 2,944 741  
Depreciation and amortization: 1,691 2,311 3,789 4,542  
Capital expenditures: 1,047 $ 673 1,927 $ 1,032  
Identifiable assets: 614,812   614,812   613,414
Long-lived assets: 5,180   5,180   4,892
Goodwill & acquisition-related intangible assets, net: $ 57,014   $ 57,014   $ 60,154
[1]
Net sales in the United States represented 91% of the total Americas' net sales for both the three months ended July 31, 2019 and 2018, and 90% and 89%, respectively, of the total Americas' net sales for the six months ended July 31, 2019 and 2018. Total long-lived assets in the United States represented 96% of the Americas' total long-lived assets at both July 31, 2019 and January 31, 2019.
[2]
Operating income in the Americas includes a gain related to legal settlements and other, net, of $5.2 million for the three months ended July 31, 2018. Operating income in the Americas includes a gain related to legal settlements and other, net, of $0.3 million and $8.2 million for the six months ended July 31, 2019 and 2018, respectively (see further discussion in Note 1 - Business and Summary of Significant Accounting Policies).
[3] Operating income in the Americas for the three months ended July 31, 2019 and 2018 includes acquisition, integration and restructuring expenses of $1.3 million and $(0.9) million, respectively. Operating income in the Americas for the six months ended July 31, 2019 and 2018 includes acquisition, integration and restructuring expenses of $4.3 million and $13.1 million, respectively (see further discussion in Note 3 – Acquisition, Integration and Restructuring Expenses).
[4]
Operating income in Europe for the three months ended July 31, 2019 and 2018 includes acquisition, integration and restructuring expenses of $3.2 million and $13.3 million, respectively. Operating income in Europe for the six months ended July 31, 2019 and 2018 includes acquisition, integration and restructuring expenses of $6.3 million and $31.3 million, respectively.
[5]
Operating income in Europe for the three and six months ended July 31, 2018 includes a gain on disposal of a subsidiary of $6.7 million (see further discussion in Note 4 – Gain on Disposal of Subsidiary).