Acquisition, Integration and Restructuring Expenses (Tables)

12 Months Ended

Jan. 31, 2020

TS

Restructuring Cost and Reserve [Line Items]

Acquisition and integration expenses

Acquisition, integration and restructuring expenses for the years ended January 31, 2019 and 2018 related to the acquisition of TS are comprised of the following:

Year ended January 31:	2019		2018
(in thousands)
Restructuring costs	$	19,846	$	35,070
IT related costs	13,222		18,260
Professional services	5,967		42,588
Transaction related costs	1,728		20,167
Other costs	4,616		20,187
Total	$	45,379	$	136,272

Schedule of Restructuring Reserve by Type of Cost

Restructuring activity during the years ended January 31, 2020, 2019 and 2018 related to the acquisition of TS is as follows:

	Severance			Facility Exit Costs			Total
(in thousands)
Fiscal 2018 restructuring expenses	$	29,717		$	5,353		$	35,070
Cash payments	(16,830		)	(3,928		)	(20,758		)
Foreign currency translation	479			205			684
Balance at January 31, 2018	13,366			1,630			14,996
Fiscal 2019 restructuring expenses	15,453			4,393			19,846
Cash payments	(22,622		)	(2,008		)	(24,630		)
Foreign currency translation	(952		)	(201		)	(1,153		)
Balance at January 31, 2019	5,245			3,814			9,059
Cash payments	(5,169		)	(3,713		)	(8,882		)
Foreign currency translation	(76		)	(101		)	(177		)
Balance at January 31, 2020	$	—		$	—		$	—

Global Business Optimization Program [Member]

Restructuring Cost and Reserve [Line Items]

Restructuring and Related Costs

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

	2020		2019		Cumulative Amounts Incurred to Date
(in thousands)
Americas	$	7,882	$	12,095	$	19,977
Europe	8,424		28,992		37,416
Asia-Pacific	1,065		1,454		2,519
Total	$	17,371	$	42,541	$	59,912

Restructuring costs for the years ended January 31, 2020 and 2019 related to the GBO Program are comprised of the following:

	2020		2019		Cumulative Amounts Incurred to Date
(in thousands)
Severance costs	$	11,967	$	26,427	$	38,394
Professional services and other costs	5,404		16,114		21,518
Total	$	17,371	$	42,541	$	59,912

Schedule of Restructuring Reserve by Type of Cost

Restructuring activity during the years ended January 31, 2020 and 2019, related to the GBO Program is as follows:

	Severance			Professional services and other costs			Total
(in thousands)
Fiscal 2019 restructuring expenses	$	26,427		$	16,114		$	42,541
Cash payments	(11,095		)	(15,357		)	(26,452		)
Foreign currency translation	(534		)	(126		)	(660		)
Balance at January 31, 2019	14,798			631			15,429
Fiscal 2020 restructuring expenses	11,967			5,404			17,371
Cash payments	(17,717		)	(5,997		)	(23,714		)
Foreign currency translation	(330		)	(21		)	(351		)
Balance at January 31, 2020	$	8,718		$	17		$	8,735